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Former Member
Jan 27, 2011 at 06:09 PM

Fix asset must be retiered in the past period.


Hi SAP Gurus:

I have the following situation related to the assets retirement:

Asset must be retired on 09/30/10 but the depreciation of the October, November and December was already posted. How should we proceed to reverse the depreciation from October to December 10, make the retirement in a past date for this only asset.

If someone can give me an idea or just a comment to follow... Thank you.