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Mar 03, 2011 at 07:13 AM

Can SAP run the depreciation for closed Period and posting to diff month?


My client forgot to run the depreciation for Jan 2011, and now the Jan period has been closed and report also done.

My solution was to re-open the Jan and does the depreciation, once completed reclassify Jan depreciation posting to Feb 2011 manually.

I am just wandering whether SAP can handle this different way.

Can SAP performs Jan (Closed Period) depreciation and post to Feb period automatically or any other suggestions?