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Re: Correction of wrong created asset with calculated depreciation

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this scenarion is applicable only for two asset in the same asset class.

 

They have been created with mistake. Transaction type 100 instead of y08 has caused that depreciation is calculated in two depreciation area 30 and 70. It should only in 70 because of the value.

 

Assets have been created in 2013 and this fiscal year in sap is closed and through ab08 we cannot reverse posting.

 

Maybe there is any idea to correct this situation without opening of fiscal years 2013?

 

Thanks !

 

Jacek


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