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Former Member
Feb 16, 2014 at 09:05 PM

Correcting depreciation values

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Dear Experts,

We have a situation where the capitalization on depreciation areas 40 and 90 (in FXA) has done wrongly from AUC to FXA in year 2013. The values in depreciation area 40 has correct acquisition value but 90 was wrong. This has happened due to CJ88. With the help of SAP, we have corrected the values in acquisition values. But user has already executed depreciation run in 2013 and hence the values in field "Ordinary depreciation" is wrong. Please find the screen shot as below.

Now the question is how to correct these values using correction program. Since Year 2013 is closed, we can not execute depreciation run. Kindly suggest.

Thanks and regards,

Narender

Attachments

Area 40.jpg (60.2 kB)
Area 90.jpg (62.1 kB)