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

Answer Posted / srinivasulu k

if you want to reverse the previous month depreciation then no need to do any circus just do the repeat run in tcode AFAB.if you want to post previous months then we will post manual deprecation for any adjustments.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What do you mean by balances in local currency only? : fi- general ledger master data

607


Why asset classes are important in sap?

564


Explain the process of calculating the planned activity output through long term planning?

665


What is a noted item? : fi- accounts payable

688


How accrual calculation can be performed in the system? : cost center accounting

656






How do you define number ranges in co? : co- general controlling

646


In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

672


Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

1612


What is depreciation key? : fi- asset accounting

710


What is collective processing of gl accounts? : fi- general ledger accounting

733


pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

1644


What are the common reasons for errors in accounting and what impact do they actually have on the organization?

635


Explain the importance of the gr/ir clearing account?

695


In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

2605


What are account assignment models?

636