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