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Jul 29, 2023 at 12:03 AM

How to reverse depreciation run

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Dear Experts,

A depreciation run has been performed since January for five months, and it was realized that depreciation was not supposed to be applied. The depreciation area includes a significant number of fixed assets. To cancel the depreciation run, several transactions associated with the items will need to be reversed. If my understanding is correct, this process could become overly complicated.

The system in use is SAP B1 version 9.2. Is there a way to adjust the depreciation run for the specific item so that the net book value matches the initial acquisition and production cost?

Best regards,

Helen Jim