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asset posting

hello gurus

i am facing a problem in asset accounting opening balances my client went go live on FEB 2007 all the values of asset updated with accumulated DEP in FEB only.But on 1.4.2007 all Balances carry forwarded with accumulated DEP, Now client is telling that values are wrong as per audited. so client wants the audited values as on 31.3.2007 to be adjusted for related assets and DEPs.Please help me out how to carry out the process (i..e) how to post the adjusted values as on 31.3.2007, which transaction code i should use for Asset & DEP value adjustment or plz give process for value adjustment for asset & DEP

Advance thanks

With Regards


Former Member

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