SAP-fi-as-created assets and accrued depreciation for the previous year

Requirement: The fi/AS/CO annual settlement has been completed in the previous year, and assets need to be re-established in the previous year for special reasons in the current year.

Solution: 1. re-open the asset year of the previous year. tcode: oaaq

2. Create an asset tcode: as01

3. After the newly created assets are capitalized and transferred to the general ledger tcode: Abso, the accounting year for the first 13 period of the year, the capitalization date is set to the previous year.

4. Redo the operation tcode: ajrw, ajab

How to delete an asset created by as91:

Due to incorrect understanding of the requirement, as91 was used to import the asset at the beginning, and the original value, fatigue, and capitalization date were filled in.

In this case, the value of as92 is cleared first, but the asset cannot be deleted, prompting that the asset is active.

According to the prompt, I set a non-active date, and then directly modify the background table of the asset to clear the asset capitalization date.

And deleted with as06.