July 20

AB08-Reverse Asset posting

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AB08- Reverse Asset posting-This tcode is used to reverse an asset posting.

If the posting generated from Asset accounting, you cannot use FB08 to reverse this posting.

You will need to use AB08. you might have entered the wrong amount or used an incorrect asset etc. hence you need to reverse the posting.

 After entering this info, SAP will show you the list of transactions posted to this asset in the selected company code and year.

After entering this info, SAP will show you the list of transactions posted to this asset in the selected company code and year.

 Select the transaction by clicking the left and then click on the reverse icon

Select the transaction by clicking the left and then click on the reverse icon

 Enter the reversal reason and the posting date on which you want to reverse this along with other information.

Enter the reversal reason and the posting date on which you want to reverse this along with other information.

 you can do a dropdown to look at all the reversal reasons.

you can do a dropdown to look at all the reversal reasons.

 Select one and click on the green arrow.

Select one and click on the green arrow.

 You will see the transction that it is going to post.

You will see the transction that it is going to post.

 If everything looks good, click on the save icon on the top of the screen.

If everything looks good, click on the save icon on the top of the screen.

 The asset transaction is posted.

The asset transaction is posted.

 If you go back to the asset either using As03- asset values of Aw01N you should see the new reversal transaction that you just posted.

If you go back to the asset either using As03-> asset values of Aw01N you should see the new reversal transaction that you just posted.


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