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Hi
Does the asset acquisition pertain to previous year or the current year? If
it pertains to a previous year, I suppose you could write up ( using the
appropriate transaction type ) to post to selected depreciation areas.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Sistla Lakshmi Suryanarayana
Sent: Sunday, October 23, 2011 12:09 AM
Subject: How to reverse write up amount in only one of the depreciation areas
We have posted write up amount in depreciation areas (including in Book Depreciation area 01 consequently in GL accounts)
Now we would like to reverse the write amount only in one of the depreciation areas (not in Book Depreciation area). We would not like to effect any change in GL accounts.
Is it possible to carry out this with Transaction Code AB08
Thanks in advance
Suri |
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