Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 10482

Re: Depreciation Reversal for planned postings

$
0
0

Hi,

 

According to me, once the Planned Depreciation is posted, you cannot reverse the same.

In this case you can post the same amount of planned depreciation as Unplanned Depreciation using T-Code 'ABAA'. You have to create a new Transaction type for this in which the Asset value gets debited and the accumulated depreciaiton gets credited. By this your issue will be resolved.

 

Regards,

Malhar.


Viewing all articles
Browse latest Browse all 10482

Latest Images

Trending Articles



Latest Images

<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>