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Former Member
Feb 25, 2009 at 06:03 AM

FI-AA: Depreciation Re-Calculation

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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