Hi Everyone,
i understand that this is a common problem and some folk have already post similar post, however i find that confusing or maybe i have not search enough.
here is my problem:
we have gone live for 2 year, since 2009. we have posted depreciation based on the old depre key for the last 2 years. in the current FY, the auditor have found a mistake and wanted to change the depreciation key and post the unplanned depreciation for the overcharge. may i know the correct steps to execute this change? and is there any important area that i have to pay attention to?
please take note that the current FY is already coming to an end.
example of steps:
1. post the overcharge amount through unplanned depreciation AFAA
2. change the depreciation key and change the start of depreciation date, expired useful life
3. run depreciation posting for planned and unplanned
Regards,
John