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[sap-acct] Deprun Revesing Depreciation of Legacy Transfer Data

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Question from Ankur on May 18 at 3:57 AM
Dear All,

We uploaded asset and depreciation through Legacy transfer data in 10 period. Now we want to go for deprun for 11 and 12 period but system give error that we have to run deprun for all period from 1.

But when we run deprun in period 1 system is reversing the amount of depreciation which we uploaded.

When I checked in AW01n it is showing reverse amount of legacy data transfer under planned depreciation for period 1 and nil for other period from 2 to 9.

I should be nil in 1 period.

Appreciate you valuable reply.
 
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