Is it possible to reverse depreciation after posting in
asset accounting ? Please mention clearly explanation only.
Answer Posted / manjunath
Yes its possible if it is a single asset you can reverse through transaction Code: AB08. even if you have multiple assets, If you have document numbers you can reverse through FB08 also.
Is This Answer Correct ? | 0 Yes | 8 No |
Post New Answer View All Answers
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
What are the steps to be taken before you execute an actual costing run?
Explain the planning steps in co-om-cca? : co- cost center accounting
What are the application areas that use validation and substitutions?
Define meta data, master data and transaction data?
What is the use of special periods?
What is a special purpose ledger?
What is stored in table t001 ?
What is iban number in sap ?
Can you explain how carry-forward happens in sap?
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
What are the use of document types ?
What do you mean by chart of accounts? What are its important elements?