hi friends
depriciation was posted ( tc :afab) we can reverse the
already posted depriciation i want Tc Code and process.
Answers were Sorted based on User's Feedback
Answer / srinivasulu k
if you want to reverse the previous month depreciation then no need to do any circus just do the repeat run in tcode AFAB.if you want to post previous months then we will post manual deprecation for any adjustments.
Is This Answer Correct ? | 1 Yes | 0 No |
Hi
We can reverse depreciation with T.Code:AS02.We have to
activate standard depreciation key "000" and we have to run
the depreciation for same month with "repeat" radio button
and execute.
I think this answer will help you.
Is This Answer Correct ? | 5 Yes | 7 No |
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