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Former Member
Oct 29, 2010 at 03:27 AM

Post manual/unplanned depreciation in previous period

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Dear Experts,

I really appreciate for your advices on the following issue.

I have posted depreciation up to period 9, 2010. However, there's an unplanned depreciation journal that was missed to be posted on period 8, 2010. Therefore, I tried to create the unplanned depreciation journal on period 8, 2010 (t-code ABAA).

When I tried to execute the depreciation (t-code AFAB) on period 8, 2010 with Repeat, Restart, and Unplanned Posting Run, the depreciation could not be posted. Then I tried to execute the depreciation on period 9, 2010 with Repeat Posting Run and the unplanned depreciation posted through ABAA on period 8, 2010 is posted on period 9, 2010.

I have an objective to post the the unplanned depreciation on period 8, 2010 instead of period 9, 2010 even though the depreciation has been posted up to period 9, 2010.

I really appreciate for your advices on how to post unplanned/manual depreciation on previous period or if there is any other work around available for this matter.

Thank you.

Best regards,

Frans Sunarja