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Question from manishirke1 on Nov 22 at 5:44 AM Dear Experts
i know we cant revers once posting depreciation.........is the below process right for correction of posting wrong depreciation. ?
1st. change recon ac of Depreciation AC , Accumulate Depreciation, And asset ac. in Tcode OAMK .
2nd. post reversal entry in of depreciation in f-02 or FB01.
Acc Dep Ac...........dr
Deprecton ac.............cr
then knock off posted depreciation(AFAB) & reversal depreciation(FB01) in f-03.
3rd repeat posting of depreciation of setting recon ac again.(AFAB)
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