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[sap-acct] Depreciation Key '0000' Not Depreciating to '0' Amount

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Question from pankaj83 on Jul 11 at 2:19 AM
Hi All,

We have an asset which was incorrectly depreciated in month of June. Since client is not interested in manual correction we decided to go with repeat depreciation with depreciation key '0000'.

However once we change depreciation key to '0000' & run depreciation in repeat mode it is adding around 14k $ (from total depreciation) to 7th month & subsequently posting to 6th month. We want to make it '0'.

Can someone suggest how to correct the issue?


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