Reversing the Asset Posting 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Fixed Assets ® Posting ® Reverse Document ® Other Asset Document

    Transaction Code

    AB08

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Asset

    The asset, for which you may want to reverse a posting

    The asset, for which you may want to reverse a posting

    Fiscal year

    The year in which the intracompany transfer is carried out (usually, the current fiscal year)

    The year in which the intracompany transfer is carried out (usually, the current fiscal year)

  3. Choose .

    4. You see all of the postings for this asset.

  4. Select the first item, then choose Reverse.
  5. In the dialog box, enter the following data:
    6.

    Field

    Europe

    North America

    Reversal reason

    RE

    RE

  6. Choose .
  7. Choose .

    8. The system informs you that the asset transaction has been posted with document number ####.

  8. Choose .