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