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Aug 07, 2010 at 05:15 AM

Reversing FAGLGVTR


Dear All:

We made an error we closed balance sheet items earlier than executing AJAB. The problem now being faced that when AJAB is executed the in test run it shows an error that dep not completly posted in co code 4000. We forgot to post deprection in this particular company code because there was one assets opened in it. Now since balance sheet item have been closed is system is not letting us post deprectiion in previous fiscal year in co code 4000. Can FAGLGVTR be reversed without any harm. Please advise the t code for reversal.