Is it possible to reverse depreciation after posting in
asset accounting ? Please mention clearly explanation only.
Answer Posted / venu
yes it is possible..if you post the depreciation in asset.then go to AFAB and select repeat run and run the depreciation.then system will generate new document.
Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
Differentiate static credit check from dynamic check? : fi- accounts receivable
Why do we create an internal order? : cost center accounting
What is a abap/4 module pool?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
Explain the relationship between company code and controlling area?
How data flows from sd to copa? : co-pa
What are the other modules to which 'financial accounting' is integrated?
Why do you need asset classes? : fi- asset accounting
Is it possible to maintain plant wise different gl codes?
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
Is it possible to default certain values for particular fields?
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
What is open line item management? What is meant by clearing open line items?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
Define meta data, master data and transaction data?