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RE:[sap-acct] Reversal of Asset document

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Posted by schand s
on Jul 26 at 1:40 AM 		Mark this reply as helpfulMark as helpful
Asset Balance report shows following:

Acqui Val: 1,211.82;
Accum dep: 257.63-;
Book Val: 954.19;

Cap Date: 09.12.2009 is and we posted depreciation for 2009 which amounts: 75.0;

---------------Original Message---------------
From: RPAC1864
Sent: Saturday, July 24, 2010 12:10 PM
Subject: Reversal of Asset document

> Have you already posted depreciation for that asset?
>
> What other business transactions have been posted, in the interim, that would cause a negative asset balance once the original acquisition gets reversed?
>
> BC

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