3502716 - Reversal of automatic depreciation posting gives error AA470 - SAP S/4HANA Cloud Public Edition.

Reversal of automatically posted depreciation gives error AA470 - Reversal is not possible (no line items exist for the document number)

SAP S/4HANA Cloud Public Edition.

Automatically posted depreciation values cannot be reversed using the Reverse Journal Entries in Asset Accounting. 

Instead you can use depreciation key 0000 (no depreciation) using a time interval if necessary, assign the key and execute a depreciation run. The depreciation key will create inverse planned values that will offset to a net zero value once posted via a depreciation run.

Or if there is only a small number of acquisition postings, you can reverse these postings, then execute a depreciation run, the reversal of acquisition will create inverse planned values that will offset to a net zero value once posted via a depreciation run. Once complete you can repost the acquisition values, can execute depreciation run for the periods required. 

KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem

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