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Depreciation for past periods

Former Member
0 Kudos

Hi Friends,

Please help me on below motioned problem.

Depreciation has be run till jun 2006. Now we have some new assets which was created with past dates. I need to run depreciation for these assets from jan 2005-jun2006.

One possible solution is repeat asset run for selected assets. but this is a consolidated amount and will not show monthly break up.

Is there any process to do this.

Thanks and Regards

Udupa

Accepted Solutions (0)

Answers (2)

Answers (2)

andreas_mann3
Active Contributor
0 Kudos

Hi,

normally you can't post into previous periods, because they were closed by transaction S_ALR_87003642.

reason: monthly balances and P/L are communicated - you can't change it.

A.

Former Member
0 Kudos

Hi,

As you said, the normal way to do it is to post a repeat run as cummulated value in June 2006.

But if in case you still need to allocate on monthly basis, you can use t-code ABF1 to manually adjust the 6 months difference.

First, run the repeat run as of June, display the document as reference, manually reverse the journal via ABF1 (pk 40 reverse to 50,Pk 75 to 70, transaction type 501 to 101 or 105). Second, post 6 journal to allocate the expense from january to june.

Hope it helps.

regards,