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
How do you carry-forward account balances? : cost center accounting
How do you open a new fiscal year in the system?
What are fiscal year variants and how are fiscal periods opened and closed?
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
What is the purpose of the account type field in the gl (general ledger) master record?
What are fi validation rules?
What is a depreciation key? : fi- asset accounting
Is there a prerequisite for carry-forward activity?
Where can I get linux for my sap business suite?
if New plant is arrived what are the pre checks we will perform from Controlling end?
How can you default certain items while creation of internal order master data?
How data flows through mm into fi? : co-pa
Explain the various reference methods? : fi- general ledger
What is a house bank? : fi- accounts receivable
How did you do Stranded Cost estimate?