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Reply from PSD Rajan on Apr 11 at 1:22 PM The reset is specific to AA data only. You can do it so long as you have
not posted any entries into AA after the upload or run the depreciation.
| | | ---------------Original Message---------------
From: darsh@85
Sent: Wednesday, April 11, 2012 12:54 PM
Subject: Asset Value and Accumulated Depreciation Changes
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? |
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