Re: [sap-acct] Reverse Depreciation run
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 | Posted by Vidhyadhar (User-friendly Consultant) on Apr 2 at 1:12 AM |  Mark as helpful |
Hi
If so, then why not attempt at posting unplanned depreciation for the rest
of the posting periods also and regularize from the subsequent fiscal year?
Did you try doing that ?
Of course, I am not too sure if this is a practical solution to the problem
posed........
Regards
VidhyaDhar
On Thu, Apr 1, 2010 at 6:58 PM, ErikMulder via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by ErikMulder (Senior
> consultant)
> on Apr 1 at 9:28 AM
> Post your response...Hello,
> Thanks for the responses and yes they used the unplanned dep run and by
> this made the mistake.
> I was afraid we needed to do it manual
>
> Regards Erik
>
> ---------------Original Message---------------
> From: ErikMulder
> Sent: Thursday, April 01, 2010 3:29 AM
> Subject: Reverse Depreciation run
>
> > Hello
> >
> > In our production system the user ran the depreciation for period 10
> instead of period 3. Is there a possibility to reverse this and than do the
> run for the correct period?
> >
> > Regrads Erik
__.____._ If so, then why not attempt at posting unplanned depreciation for the rest
of the posting periods also and regularize from the subsequent fiscal year?
Did you try doing that ?
Of course, I am not too sure if this is a practical solution to the problem
posed........
Regards
VidhyaDhar
On Thu, Apr 1, 2010 at 6:58 PM, ErikMulder via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by ErikMulder (Senior
> consultant)
> on Apr 1 at 9:28 AM
> Post your response...Hello,
> Thanks for the responses and yes they used the unplanned dep run and by
> this made the mistake.
> I was afraid we needed to do it manual
>
> Regards Erik
>
> ---------------Original Message---------------
> From: ErikMulder
> Sent: Thursday, April 01, 2010 3:29 AM
> Subject: Reverse Depreciation run
>
> > Hello
> >
> > In our production system the user ran the depreciation for period 10
> instead of period 3. Is there a possibility to reverse this and than do the
> run for the correct period?
> >
> > Regrads Erik
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VidhyadharSAP Accounting Helper
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