Interested to Buy Any Domain ? << Click Here >> for more details...
hi friends
depriciation was posted ( tc :afab) we can reverse the
already posted depriciation i want Tc Code and process.
- 4 Answers
- 10823 Views
- I also Faced
- E-Mail Answers
Answer Posted / k t rama rao
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 |
Post New Answer View All Answers
What do you understand by product costing in sap controlling? : cost center accounting
Define the term "field status varient"?
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
Explain reversal of documents in sap? : fi- general ledger
Explain asset class
What do yo mean by document type control? What entries do you make in company code global settings?
What is Difference between Cost center and Profit center. Can any one explain me?
Explain intercompany postings? : fi- general ledger master data
What is an asset class? : fi- asset accounting
How are scrap costs shows in the standard cost estimate?
Explain the most common g/l reports in fi?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
Describe transfer of legacy asset data' to sap? : fi- asset accounting
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
