on 2023 Mar 07 2:16 PM
Hi SAP community,
In S/4HANA Cloud, it's not possible to delete/reverse a posted depreciation with the Schedule Asset Job app. So I would like to confirm with you if the following workaround it's the better one.
Basically, the depreciation key in the asset master data is changed from LINS to 0000. The re-run of the depreciation (0000) is executed. Corrections needed are performed in the asset, then the job is executed again in order to post the depreciations with the depreciation key LINS.
Thanks in advance for sharing your feedback.
Best regards,
Marlene
Request clarification before answering.
Hi Marlene
You can create a time interval in the asset master for the period you missed using key 0000, depreciation will be recalculated on the asset (inverse amount of what is posted), then run depreciation, then change key back (time interval will be merged if the key and parameters are the same as original interval), then execute depreciation for the periods again.
Try it on Q first.
Kind regards
Mark
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