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Jun 30, 2020 at 01:40 PM

dep reversal in s/4 hana

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Hi there,

User had bought asset with asset sub number and run depreciation for that asset, later user has canceled the asset and reversed the depreciation, now when user is doing fagll03 user can see that depreciation entry but user don't see any impact on ar03 report, it means fagll03 has only depreciation entry, not reversal entry, however, in ar03 user don't see any entry against that asset. Please suggest