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Former Member
Nov 21, 2007 at 04:20 AM

Depreciation Issue

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Hi

We had created an asset wrongly and hence it was transferred to another asset class in the same company code. However, when the transfer was made system also calculated the depreciation on prorata basis and transferred it to the new asset. Now we want to reverse the accumulated depreciation in the asset posted. What should be the way out?

Regards

Sanil Bhandari