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Error in Reversing the docuemnt AB08

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Hi ,

 

I  have to adjust the APc we posted last year with Accumulated depreciation in transaction ABZP with Transaction type 152.

 

We posted Value £100  with depreciation 20 last year but depreciated on asset started during current year .

 

When I trying to Reverse I am getting Error  AA487 - Reversal in different year is not possible.

 

I have to reduced the cost from 10 and  same time reduced the depreciation

 

So adjustment I am looking is

 

APC 100-10  =90

Auucmulated depreciation 20-10 =10

 

 

this will help in keeping the net book Value same as we have now.

 

 

any suggestion welcome   


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