RE:[sap-acct] FI-AA Write-up Transaction
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 | Posted by KhengLeng TANG on Aug 6 at 12:00 AM |  Mark as helpful |
I still can't solve this problem. how to reverse the posted depreciation that already posted to the FI accounting document.
I use OAGL to reset the posted depreciation but the data in FI accounting document still show the amount. How to delete or reverse the posted data in IF accounting document?
Please help
__.____._ I use OAGL to reset the posted depreciation but the data in FI accounting document still show the amount. How to delete or reverse the posted data in IF accounting document?
Please help
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