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Former Member
Feb 16, 2009 at 10:01 AM

Unknowingly Created an Asset instead of Revenue Exp and Posted 5 months Dep

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Hi

I Created an asset and Posted 5 months Depreciation for that asset

now Auditors cma eand saying that this is Revenue Exp.....why u Created it as a asset

so what to do in SAP system

can any one help in this Regard......

Thanks

Ravi