on 04-18-2008 1:00 PM
Hi
What was the issue is that i have capitalized an asset and depreciated but i have received a credit note for this asset so i want to match the two off so that the asset is zero. and i want to make sure that no depreciation is posted.
how can i achive this
points will be assigned
thanks
nandini
Hello
Pls check the site for mor info on asset reversal:
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71ed02448011d189f00000e81ddfac/frameset.htm
Reg
assign points if useful
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