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Former Member
Mar 17, 2010 at 08:48 PM

Correct Accumulated depreciation GL account after using OAGL



My client is using Asset module since last 3 months.

But system had wrong values for depreciation and accumulated depreciation account.

So I used Tcode OAGL to reset the depreciation. I saw in Tcode AW01N and it was working there.

Then I carried out depreciation with corrected values. And I can see that in AW01N.

But when I tried to check the GL balance of Asset depreciation and accumulated depreciation account, I saw that, they have balances from earlier depreciation run. So there is double entry in those accounts (one from previous depreciation and another is from new depreciation after reset)

I need to correct GL account balances for both the accounts. Is there any way I can reverse those entries or may be adjust it by any transaction code.

My intention is to get rid of those old values or balances.

I really appreciate your inputs.

Thank You.

Edited by: Kets9999 on Mar 17, 2010 9:48 PM