on ‎2020 Feb 10 8:26 PM
Following an error in the depreciation period, how can we cancel the depreciation documents and note new ones (since it is automatic by AFAB) ?
Request clarification before answering.
Hi,
There is no standard solution offered by SAP to reverse a depreciation run. However it's possible to rerun the depreciation run. It's important to make the correct selection when re-executing the depreciation run.
Check out the following blog with more information about the different options in the depreciation run: https://blogs.sap.com/2015/11/05/depreciation-posting-runs-explained-in-detail/
Best regards,
Jonathan Eemans
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