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Re: [sap-acct] Fixed Asset Capitalization/Settlement Reversal

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Reply from meetsharda on Jun 16 at 6:30 AM
In KO88 screen of SAP the top left hand side, settlement is wrritten , under this reverse option is given.
Impact of this reverse is it passes a opposite entry as of that passed during settlemnet time in receiver (like internal order or cost center)

SHARDA
E.E. CSEB

---------------Original Message---------------
From: Munir
Sent: Sunday, June 15, 2014 5:38 AM
Subject: Fixed Asset Capitalization/Settlement Reversal

Hi,
To reverse a settlement, simply go to KO88 and from the menu select Reverse.


It will reverse the settlement posting.


Regards,
Munir

 
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