Re: [sap-acct] Reversal of Depreciation entry posted
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 | Posted by SAPFICO07 on Mar 1 at 3:46 AM |  Mark as helpful |
Hi,
What you are trying to do is reversing the Accounting entries but when you
run depreciation, even the Asset master get updated and you just cannot
reverse the accounting entries.
if the period is still open, then make necessary changes in your asset and
make a repeat run of depreciation , the corrections will take place in the
repeat run.
Regards,
SAPFICO
On Mon, Mar 1, 2010 at 11:28 AM, padmajakallesh via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by padmajakallesh(acending)
> on Mar 1 at 1:00 AM
> 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
__.____._ What you are trying to do is reversing the Accounting entries but when you
run depreciation, even the Asset master get updated and you just cannot
reverse the accounting entries.
if the period is still open, then make necessary changes in your asset and
make a repeat run of depreciation , the corrections will take place in the
repeat run.
Regards,
SAPFICO
On Mon, Mar 1, 2010 at 11:28 AM, padmajakallesh via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by padmajakallesh(acending)
> on Mar 1 at 1:00 AM
> 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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