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Former Member

Forget to run depreciation in last year

Hi all,

We forget to run depreciation for Dec 2008 after the GR was reversed that month. We want to post the depr. in this month (Jul 2009). If it must be posted in 2008, what adjustment we can do?

[http://www.markpeak.com/temp/asset1.jpg]

Thanks your help.

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1 Answer

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    Former Member
    Jul 14, 2009 at 02:49 AM

    According to the FI-AA guide...

    "You can also choose an unplanned depreciation posting run using an indicator in the initial screen of the depreciation posting program. When you set this indicator, you can skip over several periods, and post the total depreciation for all of the skipped periods in one period."

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    • Former Member Former Member

      Hi Will,

      My case is exactly same as the case described in note 619969 .

      "If the balance sheet is already testified from the auditor, it is not

      allowed to change anything in fixed assets for the already closed

      fiscal year anymore. Otherwise you would generate differences."

      Do you have any idea ?

      [http://www.markpeak.com/temp/asset1.jpg]