Is it possible to reverse depreciation after posting in
asset accounting ? Please mention clearly explanation only.
Answer Posted / venu
yes it is possible..if you post the depreciation in asset.then go to AFAB and select repeat run and run the depreciation.then system will generate new document.
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply
What are the benefits of a data quality solution?
What role does sap play in the open source scene?
What is profitability analysis (co-pa)? : co- general controlling
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
Which server configurations of mysap business suite will be supported on linux?
What is the advantage of configuring both the type of profitability analysis together?
What are fiscal year variants and how are fiscal periods opened and closed?
What does field status group assign to a gl master record controls?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
Explain the two uses of blocking an account? : fi- general ledger accounting
Is it possible to maintain plant wise different gl codes?
Explain manual cost allocation? : co- cost center accounting
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
Is it possible to keep the fi posting period open only for certain gl codes?