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Former Member
Apr 18, 2008 at 12:48 PM

reversal of depreciation posting

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can i reverse the depreciation posting document of one month.

suppose there is change of depreciation rate from this month, but with out having that information i made the depreciation posting (AFAB). now i want to reverse that particular month depreciation posting document.

can i do this, pls tell me the T.Code and Path.

pls suggest me in this regard.