on 06-13-2011 8:23 AM
Hi Sir,
I have wrongly done manual revaluation for an asset.
Know I to reverse the same.
Pl suggest the solution.
Thanks in advance
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Reverse Using T.code AB08.
Hi,
I tried by T-code AB08, but Its giving message as
No Fi document generated for asset transaction
Message no. AAPO011
Pl Suggest
Thanx
Edited by: shymalasandhya on Jun 14, 2011 2:20 PM
hi, fi posting generates after depr run
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