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Former Member
Jul 16, 2016 at 07:42 AM

sap assets of usefile life depreciation entry

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Dear Sir,

i have maintain depreciation in sap as per new company act use full life

so i have to some accumulated depreciation to general reserve

so i have to passed the following entry

General Reserve Dr.

Accumulated Depreciation Cr

when i pass the entry through fb01 following query came Pls guide how to pass the entry in SAP

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