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Fixed Assets Deprication correction for 15000 Assets


We have migrated fixed asset ~ 15,000 in march 2017 .

Asset deprication start date from 06/2016 so it means on fixed asset template we should have calculated 6 month depreciation for 2016 and two month jan & feb 2017 and entered correctly in template, so that system we start calculating depriciation from march 2017 onwards ...


we made mistake and put all 8 month (6 month in 2016 and 2 month in 2017 ) depricated value in 2016 as we enter wrong Asset movement value under Asset Posting Lines tab

So System has taken 8 month depriciation value in 2016 and started calculating deprication from jan 2017 onwards and we did posted in april for jan , feb , march and April 2017 ..

But now we figure out we have double depriciated those ~15000 migrated assets ..

How can we fix this issue .. is their any way we can post manual GL to correct this ..

we know value for 2 month for all ~15000 assets we just want to post some how .. to correct system .

SAP incident die not help and SAP requested to ask to Community ..

Did anyone face such issue and how to correct it quickly instead of manual adjusting each asset .. manual adjustmant for ~15000 assets is not a viable option.


Rakesh Mourya

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