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