Reduce the posted deprecation value

[former_member200932]

Hi everyone,

I have a issue regarding posted deprecation value, in the year end (2014) we realized the deprecation has over recorded,

is this any possibilities to reduce deprecation value for the year 2014 ??

with many thanks,

Regards

Muhammad Junaid Shera   

[thomas_vanaken2 · Accepted solution]

Hi,

If 2014 is not yet closed or if can reopen it (OAAQ) then you can post a manual correction or even modify the depreciation parameters (depreciation key and/or useful life) and re run the depreciation posting program (using repeat run option).

If you cannot or do not want to reopen 2014, you will have to post the correction in 2015.

Regards

Th.

[former_member200932]

Thanks to all the problem has resolved

[former_member198650]

Hi Junaid,

You have to write up the depreciation in the current year i.e. 2015.

Regards,

Mukthar

[Former Member]

Please do the write iwith transaction COde ABZU .

and system should correct the net book Value and adjust wioth depreciation account .