Skip to Content
0
Former Member
Mar 11, 2010 at 03:10 PM

How to run an asset depreciation of a closed period in the current period.

484 Views

Hi everyone,

my client forgot to run the assets depreciation run of a company code and now the period is closed.

Does anyone know how to fix it? (it's forbiden to open the FI periods and we have the ECC6 version so there is no batch input data to manipulate)

Maybe changing the posting date of the depreciation run in order to enter the current one or? How??

maybe forcing the system to skip the period 1 and adding the depreciation amount to the current one? how??

Thanks!

Alvaro

Edited by: Alvaro on Mar 11, 2010 10:11 AM