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  • AF036NOCAN - Posting Cancellation in Asset with APV calculation

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CONTENTS

  1. Overview
  2. Example of use

01. OVERVIEW

        The help of AF036NOCAN occurs when an APV calculation is dated after the date of asset cancellation.


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        To effectively cancel the posting, you need to cancel the APV calculation.

        Access the APV Calculation (ATFA450) routine with the database equal to the date in which the cancellation calculation was performed.

02. EXAMPLE

In APV Calculation (ATFA450), select the last calculation and Other Actions/Cancel

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A grid opens with the calculations performed in the period. Click Confirm:

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With the Status set to cancel, you can cancel the asset posting.

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