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Former Member
May 26, 2016 at 07:32 PM

Accumulated Dep value correction

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Hi All,

I know this question is being asked frequently in the forum, but i could find the concrete solution for this.

At the time of go-live certain Assets accumulated depreciation loaded incorrectly. But, the values in FI-GL was loaded correctly. We want to update AW01N only with the correct values. Please let us know if this can be achieved ? We want to do the same in our current fiscal year and our current AA year is open.

Transaction Code to do the same along with the transaction type .

Thanks,

Zahid