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Reverse posted depreciation in the current FY

marlene_pinhal
Participant
0 Kudos
1,220

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

Accepted Solutions (1)

Accepted Solutions (1)

Mark_W
Product and Topic Expert
Product and Topic Expert
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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

marlene_pinhal
Participant
0 Kudos

Hi mark.whately,

Thank you! I will give you feedback after testing it.

Best regards,

Marlene

Cora_Phelan
Product and Topic Expert
Product and Topic Expert
0 Kudos

We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if the answer provided was not helpful enough and you have further questions

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