on 03-03-2011 7:13 AM
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?
Cheers
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HI,
I'm sorry this is not possible with a "planned posting run"
But you can make a "unplanned posting run" in order to skip a period.
regards Bernhard
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