Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

intervw question robert bosch
1)the end user worngly posted depreciation for 1 asset.how
to reverse and to is the process thanks in advance

Answer Posted / 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.

Is This Answer Correct ?    9 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a shortend fiscal year?

1063


Name three ways of posting acquisition cost to a fixed asset master?

1078


Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

1910


My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).

2403


What is the special purpose ledger and what would be some reasons for using it?

975


Explain some of the controls setup during the configuration of internal order types in the co module?

986


Explain the various reference methods? : fi- general ledger accounting

1035


What is a depreciation key? : fi- asset accounting

983


what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

3416


What is the global company code currency?

1015


How are scrap variances calculated?

1014


What do you mean by chart of accounts? What is it used for?

1086


What is a plan version? : co- cost center accounting

981


What are recurring entries and why are they used?

1057


What are the components of controlling? : co- general controlling

995