Hi SAP Gurus,
I am facing a problem for taking the effect of depreciation posting double for the single depreciation run.I found that it is taking the effect for cost accounting depreciation also. Now I want to reverse the document created through FI using the T.code FB08 but it is not allowing to do so. Now tell me how to go for reversing the depreciation posted.
Pls help me.
Thanks
Rajesh