FI-AA: Depreciation Re-Calculation

[Former Member]

Dear All,

Please suggest me what to do in the following situation regarding Asset Depreciation.

The Real depreciation run has been performed till the 6th period i.e September-2008.

After Running the deprecition i have found a correction basing on the difference in Gross Block with my legacy data.

I need to reverse the entry in that asset master which also contains many line items.

If I do the reversal and pass that entry correctly which is pertaining to next dates, Can I Recalculate the depreciation for the asset master alone. If so wat would be the effects for the depreciation.

regards

PSNG

[Former Member]

HI,

If u have changed depreciation key or % , for perticular asset.

then u have to run AFAR (recalculate depreciation) for difference amount.

do in test run & conform

Regards,

R.N.Reddy