Skip to Content
0
Former Member
Nov 12, 2012 at 07:27 AM

How to correct excess posted depreciation

1554 Views

Hi All,

My client has gone live on 30.09.2012 (FY April to March), Assets taker over Date is 30.09.2012 and Last Period Posted in Previous System is 06/12.

While uploading asset balances through AS91 without entering 6 months Depreciation uploaded because of this during October Depreciation cycle, system posted for 7 Months Depreciation. Now the client query is Depreciation is deducted in legacy and in SAP.

To correct excess posted depreciation I have tried with below solutions.

  1. 1. Reset depreciation in OAGL and pass manual in JV by making accumulated depreciation GL account as non recon account.

  1. 2. Tried with write ups, since it is current year data it is not working properly.

  1. 3. Tried by making depreciation key "0000" and do repeat run, it is reversing depreciation but when I to revert original deprecation key it is posting depreciation in 8 month.

  1. 4. Tried by changing ordinary depreciation start date to October month and re valuate but did n’t work out.

Please suggest, if you have any better solution. Your earliest reply is highly appreciated.

Regards,

Prasad.