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Depreciation wrongly posted to 31.03.2024 instead of 31.03.2023

SAPSupport
Employee
Employee
0 Kudos

In production server wrongly run depreciation for later period i.e 31.03.2024 instead of 31.03.2023.
Need to reverse the wrongly posted entry along with depreciation flag which was saved in future period (31.03.2024) to enable us to run depreciation for the current and subsequent periods and suggest us, do we need to take back to do above process ? and can do rectification process during businesses hours ? we have tried to reverse the wrongly posted document and could not.


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Accepted Solutions (1)

Accepted Solutions (1)

SAPSupport
Employee
Employee
0 Kudos

Dear Customer,

As mentioned in below KBAs

2450680 - Reversal of depreciation posting (AFAB) is not possible

2870963 - Depreciation run executed for a future period

It is not possible to run back. Please continue the normal depreciation posting until period 12 (31.03.2024).

Answers (0)