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Former Member

Process for reverse wrong Depreciation run

Hi,

We have a problem in Depreciation run that user had already run wrong Depreciation. Now we need to reverse it and Post correct depreciation again...

How can We do it...please let me know the process of reverse the Depreciation run.

Regards...

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2 Answers

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    Former Member
    Jan 04, 2011 at 05:46 AM

    Hi,

    You can not reverse the depreciation run.

    But you can execute the "Repeat Run" in the AFAB which will post the correction entries taking care of changed depreciation data.

    Regards,

    Gaurav

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    • Former Member Former Member

      Hi Anil,

      Depreciation posting once done cannot be reversed as there is no reversal code for Depreciation.

      But SAP has given you the option of posting corrections in the system..

      Suppose you have executed the AJAB and before moving on to the next month, you realize one Asset is to be retired in this month itself.., then post the retirement entry in the current month, and then again run AJAB with a repeat run selection.

      What system would do in this case:-

      System will reverse the depreciation with respect to the date of retirement in the current month, adjust the net Book value as per the sale amount only for the asset that you are selling..

      All these adjustments will take place only for one asset which you are dealing with..and the balance all other Assets will remain unchanged as there is no change in any of the Assets. This is what the repeat run does..it passes only incremental or differential postings with respect to the last run of Depreciation in the system.

      You do not do anything manually for posting Depreciation..

      Regards,

      SAPFICO

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    Former Member
    Jan 04, 2011 at 07:47 AM

    Hi,

    You can't reverse the posted depreciation. you can use only "Repeat" run option for the erroneous assets in AFAB.

    Regards,

    Ranjith

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