RE:[sap-acct] Reversal of Depreciation entry posted
Posted by
Admin at
Share this post:
|
0 Comments
![]() | Posted by Sanjay Durg (SAP Project Manager) on Mar 1 at 2:00 AM | ![]() |
Hi
You can try OAGL but your auditor can very well question why it was done.
CAUTION - This is not a good practice to use OAGL. Please consult your seniors before you reset. This is not a healthy practice to reverse the dep posted entries. You could have run in the test mode to check the postings.
Thanks
---------------Original Message---------------
From: padmajakallesh
Sent: Monday, March 01, 2010 1:04 AM
Subject: Reversal of Depreciation entry posted
> when i was posted the Depreciation entry i have not cross verified the values.
>
> Now i wanted to reverse the Document which is posted
>
> in fb08 it is says ' NOT ACCOUNTING DOCUMENT'
>
> can you please help in reversing the document
__.____._ You can try OAGL but your auditor can very well question why it was done.
CAUTION - This is not a good practice to use OAGL. Please consult your seniors before you reset. This is not a healthy practice to reverse the dep posted entries. You could have run in the test mode to check the postings.
Thanks
---------------Original Message---------------
From: padmajakallesh
Sent: Monday, March 01, 2010 1:04 AM
Subject: Reversal of Depreciation entry posted
> when i was posted the Depreciation entry i have not cross verified the values.
>
> Now i wanted to reverse the Document which is posted
>
> in fb08 it is says ' NOT ACCOUNTING DOCUMENT'
>
> can you please help in reversing the document
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
In the Spotlight
White Papers
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion