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

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


Please Help Members By Posting Answers For Below Questions

How do you carry-forward account balances? : cost center accounting

608


How do you open a new fiscal year in the system?

616


What are fiscal year variants and how are fiscal periods opened and closed?

586


Is it possible to create multiple assets in a single transaction? : fi- asset accounting

665


What is the purpose of the account type field in the gl (general ledger) master record?

954






What are fi validation rules?

654


What is a depreciation key? : fi- asset accounting

642


Is there a prerequisite for carry-forward activity?

592


Where can I get linux for my sap business suite?

607


if New plant is arrived what are the pre checks we will perform from Controlling end?

1167


How can you default certain items while creation of internal order master data?

599


How data flows through mm into fi? : co-pa

642


Explain the various reference methods? : fi- general ledger

627


What is a house bank? : fi- accounts receivable

606


How did you do Stranded Cost estimate?

1917