Product Information
Which FIORI App is used to Reverse a Fixed Asset?
Which FIORI App is used to Reverse a Fixed Asset?
In the On-Premise the transaction used to reverse an fixed asset posting was “AB08”. In the S/4Cloud which App should be used to perform the same activity?
Environment
- SAP S/4HANA Cloud
Reproducing the Issue
- Access the App “Reverse Journal Entry“.
Resolution
- Use the App “Reverse Journal Entry“.
- You can always check the “FIORI Library” for the equivalent App, by typing the On-Premise transaction when searching.
See Also
SAP Knowledge Base Article: 2784379 – Which FIORI App is used to Reverse a Fixed Asset?
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Please add a link to the standard script J62 step 4.5.1 Reverse Journal Entry since this is a part of the standard procedures.
I think the title is a little bit misleading since you are not closing or deleting the asset but making a correction to a value posted earlier . Also amounts originating from MM can't be reversed here but from Supplier Invoices list