hi friends depriciation was posted ( tc :afab) we can reverse the already po

hi friends
depriciation was posted ( tc :afab) we can reverse the
already posted depriciation i want Tc Code and process.

Question Posted / raghava

4 Answers
10553 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

hi friends depriciation was posted ( tc :afab) we can reverse the already posted depriciation i ..

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 friends depriciation was posted ( tc :afab) we can reverse the already posted depriciation i ..

Answer / sudhansu

abo8 for reverse

sudhansu

Is This Answer Correct ?

0 Yes

0 No

hi friends depriciation was posted ( tc :afab) we can reverse the already posted depriciation i ..

Answer / 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

hi friends depriciation was posted ( tc :afab) we can reverse the already posted depriciation i ..

Answer / pinky

tcode: OAGL

Is This Answer Correct ?

0 Yes

3 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

0 Answers

Difference between depreciation ,accumulated depreciation and apc? What is apc?

0 Answers

If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.

3 Answers Cap Gemini,

Hi. One Question Who does all the OverHead Related Settings Like the Percentage Over Head Rate,Quantity Over Head Rate,Labour OverHead,Wages OverHead. This is Urgent Q/A Please it is very Urgent. Thanks

1 Answers CSC,

What is the Chart of Accounts? How to assign the company or companies?

3 Answers IBM,

open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

0 Answers Keane India Ltd,

How do primary costs get picked up from cost center into the cost component structure?

0 Answers

What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...?

3 Answers

What are the important asset transactions a company can use after SAP is implemented?

1 Answers

asset accounting capitalization date

2 Answers

What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

0 Answers

What is a field status group? : fi- general ledger accounting

0 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here