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how to reduce the excess posted depreciation to an asset? i mean to say reverse the depreciation.

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raymond_giuseppi
Active Contributor

What is the exact requirement

  1. Correct a wrong depreciation run caused by wrong parameters (wrong depreciation key for example)
  2. Reverse a future depreciation run executed by mistake

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Ryszard_Beleć
Active Participant

Hi 

You can't reverse the depreciation. You have to change deprecation key and repost deprecation. New posted deprecation will increase/decrease the previously posted deprecation.

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I WILL CHECK IT
sumesh_gupta
Active Participant
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Yes agreed depreciation run reversal is not allowed in SAP, only depreciation key can be changed.