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Former Member
Oct 27, 2008 at 07:38 AM

Posting Depreciation for the previous months in the Current Period Dep Run



I have uploaded all the legacy assets balances using AS91 with the capitalisation date 31 March 2008. Also, the depreciation start date for asset masters in the depreciation tab is indicated as 1 May 2008.

Now when I view the posted values Tab in the Asset Explorer (AW01N), system is showing the planned values beginning May 2008.

We are on the Roll Out and the go live date is 31 Oct 2008. Hence the FI Period will be open from Oct 2008 only. My requirement is to post the depreciation for the previous months (May to October) cumulatively in the current month's (October 2008) Depreciation Run (AFAB).

Please advise how to go about it. Will the unplanned depreciation run in AFAB serve my purpose ?

Thank you