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author's profile photo Former Member
Former Member

Incorrect posting of depreciation to GL accounts

Hi Friends,

My client had been completed the posting of depreciation to assets on december.

But now he was came to know that the depreciation GL account is incorrect. So he is asking to change the depreciation GL account and repeat the posting of depreciation to the assets on december with correct Depreciation GL account.

Please help me how to change the depreciation GL account and how can i repeat the depreciation on December.

Thanks

Ram.

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    author's profile photo Former Member
    Former Member
    Posted on Jan 13, 2009 at 12:50 PM

    When a G/L account is wrong you can't correct it on this way.

    You have to change in customizing the G/L acccounts and make manual correction postings.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 13, 2009 at 10:21 PM

    You won't be able to correct the matter in a straighforward fashion. Obviously, you will not be able to repeat the depreciation posting run for Dec.

    What you can do is:

    1. First in customizing change the GL accounts for depreciation to the correct one.

    2. Then pass a JE from the incorrect to the correct accounts.

    You can also see SAP note 82499 for more information on this topic.

    Regards,

    ~Vishal.

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