Issue about asset depreciation

[Expert]

Hi,

 I would like to post a question about Deprecation.  When customer financial user use APP Schedule Asset Accounting Jobs for running the depreciation of fixed assets ,the posting period was wrongly selected in July which should chose June. Therefore,the assets were not depreciated in June and the amount depreciated in July doubled.We want to know whether the asset depreciation operation can be reverse? If not, how do we adjust?If not, how do we correct these faulty depreciation?The screenshot is attached.  Now all the related month-end closing report could not run the correct number.  Step to reproduce issue1-Schedule Asset Accounting Jobs2-Parameter Section3- Manage Fixed Asset

Thanks.

[Expert · Accepted solution]

Hi,

I dont see any error in this post, but firstly reversal in this way that you request is not possible - the user would need to look at how they can correct and manage this in the next period. I just did a quick check in the communities and other posts came up with similar problem

maybe this helps > https://answers.sap.com/questions/13256119/view.html

Thanks.

[former_member132119]

Hi,

There is no need to do reverse,besides you can't reverse depreciation run, once it has been perforemed, you can't change it any more. Even it is doubled in june, there is no issue in the whole year deprecaion.

Thanks

Besr regards,

Huanwei