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Reply from Ramachandra Reddy on Nov 9 at 1:13 AM as per as i know, there is no option to reverse the depreciation. you
need to post in F-02 or other transacion with opposite entry to AFAB.
| | | ---------------Original Message---------------
From: Jean Raganas
Sent: Thursday, November 08, 2012 8:59 PM
Subject: Close Asset Fiscal Year - AJAB
hi,
I have some clarification when you say reverse it manually by JV. what Tcode will be using when you reverse the posted depreciation?
Jean B. Raganas |
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