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Former Member
Oct 15, 2009 at 03:10 PM

accumulated depreciation correction without hitting APC account

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Hi

We have gone live with fixed asset this year only.

I need to do a transaction in which accumulated depreciation account gets hit without effecting APC account. Is there any way out.

I tried write up:- is not possible as till you have last year depreciation posted , SAP will not allow

Manual dep :- asks for changing the dep key

revaluation :- touches APC

Tarun