Answer / biswajit ghosh

You can do it through "Repeat Run" under depreciation run in AFAB if it is in the same posting period. In AFAB select "repeat Run" at the time of post depreciation to the system and select the asset for which you want to again post depreciation.

what z Deprecation area?

4 Answers   Cap Gemini,

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What is year dependent fiscal year variant?

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how is company code different from a company?

1 Answers  

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How do you perform annual closing in sap? : fi- general ledger accounting

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How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.

1 Answers  

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Can anyone please explain the GRC tool and its features?

1 Answers  

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What is senario of business area

4 Answers  

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Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

1 Answers  

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what is the asset transfer date? please tel me any one

3 Answers   TCS,

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What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

0 Answers   IBM,

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What are the segments in asset master ? : fi- asset accounting

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What are the categories of variances in co-om-cca? : co- cost center accounting

0 Answers  

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