RE:[sap-acct] Reverse Depreciation run
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 | Posted by sappokala (SAP Fico) on Apr 2 at 2:01 AM |  Mark as helpful |
yes eric, as i said that its not possible to reverse once you post depreciation in SAP but we have other option like pass a JV for that particular depreciation posted then the assets and accumulated dep. and dep. a/cs balance come back and post 3rd month dep. as planned dep. then every thing will be fine in book of a/c's ( but for audit purpose you have to informe the auditors for that particular JV entry)
Regards,
---------------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
__.____._ Regards,
---------------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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