hi friends
depriciation was posted ( tc :afab) we can reverse the
already posted depriciation i want Tc Code and process.
Answer Posted / 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 |
Post New Answer View All Answers
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
What do you understand by cost center, profit center in controlling?
what do you mean by automatic a/c determination? What data do you need for it?
Different types of erp?
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
Assign different no. range for different business area of same co. code.
Explain the most common g/l reports in fi?
what are prerequiations when asset master data uploaded in legacy system?
Can you attach a business area to a transaction?
How can we implement sap project from different places?
What is the purpose of payment methods and when are they stored?
What are the main reasons for sap customers choosing linux?
Describe the reconciliation ledger? : co- cost center accounting
What are the categories of update requests?
What are the critical scenarios in production support? Tell me some examples?