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Former Member
Mar 28, 2007 at 02:47 PM

Reversing Depreciation posting


Hi All,

My problem is in asset accounting.There are six asset classes for my company code. While creating a particular asset the end user had given wrong depreciation key for which an asset under construction which should not be depreciated had been posted with depreciation posting.This happened in the FY 2005. Now We are in 2006 and the FY 2005 is closed.There were also some settlements that has been settled to other assets. How to reverse the unwanted depreciations.

Please help