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May 07, 2013 at 07:15 PM

Reversal of Dep.Posting FY 2012


Hi Expert,

I have an issue in Asset Depreciation Posting, wht happened, Client has posted Depreciation for fiscal Year 2012. through unplanned. now there was a single asset i.e 5552154 , suppose to sale out to Customer , we want to sell the same asset number, customer has not given payment thats why we run the depreciation Posting for Fiscal year 2012. but now same customer asking for same asset with payment, so kindly advice me wht to do in this case.

plzee yr quick acttion will be highly appreciated.