https://community.sap.com/t5/financial-management-q-a/how-to-reduce-the-excess-posted-depreciation-to-an-asset-i-mean-to-say/qaa-p/13863260#M246789 I WILL CHECK IT Thu, 12 Sep 2024 06:01:59 GMT VENKATARAMAKRISHNA1 2024-09-12T06:01:59Z https://community.sap.com/t5/financial-management-q-a/how-to-reduce-the-excess-posted-depreciation-to-an-asset-i-mean-to-say/qaq-p/13858535 Sat, 07 Sep 2024 17:05:47 GMT https://community.sap.com/t5/financial-management-q-a/how-to-reduce-the-excess-posted-depreciation-to-an-asset-i-mean-to-say/qaq-p/13858535 VENKATARAMAKRISHNA1 2024-09-07T17:05:47Z https://community.sap.com/t5/financial-management-q-a/how-to-reduce-the-excess-posted-depreciation-to-an-asset-i-mean-to-say/qaa-p/13860627#M246744 <P>Hi&nbsp;</P><P>You can't&nbsp;<SPAN>reverse the depreciation. You have to change deprecation key and repost deprecation. New posted deprecation will&nbsp;<SPAN class="">increase/decrease&nbsp;the previously&nbsp;</SPAN></SPAN><SPAN>posted deprecation.</SPAN></P> Tue, 10 Sep 2024 09:16:53 GMT https://community.sap.com/t5/financial-management-q-a/how-to-reduce-the-excess-posted-depreciation-to-an-asset-i-mean-to-say/qaa-p/13860627#M246744 Ryszard_Belec 2024-09-10T09:16:53Z https://community.sap.com/t5/financial-management-q-a/how-to-reduce-the-excess-posted-depreciation-to-an-asset-i-mean-to-say/qaa-p/13861138#M246751 <P>What is the exact requirement</P><OL><LI>Correct a wrong depreciation run caused by wrong parameters (wrong depreciation key for example)</LI><LI>Reverse a future depreciation run executed by mistake</LI></OL> Tue, 10 Sep 2024 15:54:14 GMT https://community.sap.com/t5/financial-management-q-a/how-to-reduce-the-excess-posted-depreciation-to-an-asset-i-mean-to-say/qaa-p/13861138#M246751 RaymondGiuseppi 2024-09-10T15:54:14Z https://community.sap.com/t5/financial-management-q-a/how-to-reduce-the-excess-posted-depreciation-to-an-asset-i-mean-to-say/qaa-p/13863260#M246789 I WILL CHECK IT Thu, 12 Sep 2024 06:01:59 GMT https://community.sap.com/t5/financial-management-q-a/how-to-reduce-the-excess-posted-depreciation-to-an-asset-i-mean-to-say/qaa-p/13863260#M246789 VENKATARAMAKRISHNA1 2024-09-12T06:01:59Z https://community.sap.com/t5/financial-management-q-a/how-to-reduce-the-excess-posted-depreciation-to-an-asset-i-mean-to-say/qaa-p/13867050#M246842 Yes agreed depreciation run reversal is not allowed in SAP, only depreciation key can be changed. Mon, 16 Sep 2024 14:33:32 GMT https://community.sap.com/t5/financial-management-q-a/how-to-reduce-the-excess-posted-depreciation-to-an-asset-i-mean-to-say/qaa-p/13867050#M246842 sumesh_gupta 2024-09-16T14:33:32Z