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Reply from darsh on Apr 11 at 12:54 PM Thanks Rajan for your reply.
If I reset the company code data, that mean it deleting only uploaded data
or it will delete all data posted & uploaded?
There are only around 50 line item to change, as we have already uploaded
some of the AP, AR, P&L & BS line item, resetting all data is I think not a
good option.
I tried AS92 as well & checked the value in AW01N seems like its perfect
solution but I wanted to know if I change it,
will there be any other effect in system? I mean if I change it through
AS92 that replacing the value in respective table or else?
| | | ---------------Original Message---------------
From: Rajan Subbaraman
Sent: Tuesday, April 10, 2012 11:03 PM
Subject: Asset Value and Accumulated Depreciation Changes
How many assets need to be changed like this?
If numerous, reset the company code data (it will delete all the uploaded
records), correct the values in the upload file and reload.
Else, use AS92 to change the uploaded data. |
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