SAP Knowledge Base Article - Public

2786062 - How To Reverse the Acquisition Posting of a Fixed Asset

Symptom

You want to know how to reverse the Acquisition posting of Fixed Asset XYZ. (XYZ represents the Fixed Asset ID)

Environment

SAP Business ByDesign

Resolution

In order to reverse the Acquisition posting of Fixed Asset XYZ, please follow the steps below:

  1. Go to the Fixed Assets work center.
  2. Go to the Fixed Assets view.
  3. Go to the Fixed Assets subview.
  4. Find and select the Fixed Asset XYZ.
  5. Click Edit.
  6. Select Values.
  7. Open the Journal tab.
  8. Find the Acquisition posting you want to reverse.
  9. Open the relevant Source Document hyperlink.
  10. Click on the Reverse button.
  11. Click Ok.
    The reversal Journal Entry Voucher is posted.

Keywords

Fixed Assets; Acquisition; Posting; Reversal; Cancel; , KBA , SRD-FIN-FA , Fixed Assets , How To

Product

SAP Business ByDesign all versions