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RE:[sap-acct] Reversal of Depreciation entry posted

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Posted by Sanjay Durg (SAP Project Manager)
on Mar 1 at 2:00 AM 		Mark this reply as helpfulMark as helpful
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
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