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

udesh_perera
Discoverer
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

ajaycwa1981
Active Contributor
0 Kudos

Hi

Yes, you can do that

Follow this thread...

Using ABF1, you can do it

Br, Ajay M

Answers (1)

Answers (1)

former_member205041
Active Contributor
0 Kudos

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