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...

Is it possible to reverse depreciation after posting in
asset accounting ? Please mention clearly explanation only.

Answer Posted / biswajit ghosh

It is possible. To do this you have to go AFAB and there you need to use either "Repeat Run" or "Restart" option. "Repeat Run" is use at the end of the fiscal year to carry out posting adjustment or correction which may arise due to changes in depreciation term or manual depreciation calculation. However you can use this only within the same posting period. On the other hand "Restart" Run is used only when there has been a problem with the previous run resulting in termination of that run. To make sure that all the steps in a depreciation run is completed without errors, system log the status at every stage of the processing and provide error logs to find out the problem. This option of restsrt is not available during the test run.

Is This Answer Correct ?    8 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are adjustment postings and its use? Give t.codes and paths if possible?

1057


What items are required in a financial statement version? : fi- general ledger accounting

1041


Which coa is used for day to day postings ?

1010


What are exchange rate "factors" ?

1088


What is a shortend fiscal year?

1063


Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

4351


We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

1975


Explain financial closing? : fi- general ledger accounting

1028


What role does sap play in the open source scene?

931


Is it possible to default certain values for particular fields?

1087


Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger

1031


Differentiate static credit check from dynamic check? : fi- accounts receivable

1000


what mean ny cut over activities, p/l, b/s amount how will update

2085


What is the account assignment category? : fi- accounts payable

959


What are the common document types in fi?

1039