Interested to Buy Any Domain ? << Click Here >> for more details...
Asset reversal prior year in SAP. Could you please let me
the process to reverse a prior year of an asset with
depreciation and the risk that it might involved?
Many thanks
- 2 Answers
- 16907 Views
- M&M Associates, I also Faced
- E-Mail Answers
Answer Posted / venkatesh.cgip@gmail.com
Hi,
You can reverse the Asset in T.C: ABO8
If you reverse the asset, the depreciation also
automatically reverse. You can see the report in T.C: AW01N
Then please post asset in T.C: ABSO by creating the
Customized transaction type.
Once you create the asset, then please run the depreciation
as Unplanned for previous periods.
I hope you will understand the above process. If not?
please reach me at venkatesh.cgip@gmail.com
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
What do you understand by company and company code?
What are the categories of variances in co-om-cca? : co- cost center accounting
Can one chart of accounts be assigned to several company codes?46
what mean ny cut over activities, p/l, b/s amount how will update
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
How does the system calculate the activity price? : co- cost center accounting
What exactly do you know about the sap fico?
Why do we create an internal order? : cost center accounting
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
What is the use of value field in the co-pa module? : cost center accounting
How do you configure the gl account for the house bank? : fi- general ledger master data
