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Want to Reverse the Capitalization using AB08 transaction code.

Updated May 18, 2018

We have made an incorrect amount of capitalization to a certain asset and we would want to reverse the capitalization using AB08 transaction code.

Please help me on the asset reversal process below as I keep on returning to the starting screen during my asset line item reversal.

After I click reverse, I will return to the first screen where I input the asset number in AB08.

Comments

12 Aug 2015 1:13 pm Romil Tripathi Helpful Answer

If you capitalize this asset using cj88 then reverse using the same transaction. If you capitalize it using the asset module then you can reverse through ab08.

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