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Situation:- We are following fiscal year is Jan to Dec. we
purchased an asset for Rs 1,00,000 /- and we are calculated
on this asset depreciation is 10%. At the time of 12th
period (Dec) my client is realized that we should have been
charged at 5% instead of 10% depreciation.
Question:- How you will adjust the depreciation to 5% which
has already been charged with 10% on the previous periods
(i.e Jan to Nov).
Note: it has been changed the depreciation key to 5% on Dec
month and same assigned to the particular asset master data.
Your valuable suggestion on this much appreciated.
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Answer Posted / keith
This situations not normally exist. But if depreciation is
wrongly posted then sap doesnot suggest to reverse
depreciation if the client is in production mode. We have
to reverse the posting in General Ledger and subsequently
in Asset Accounting. After this we need to run depreciation
again for all the periods with new key assigned in Asset
master record. Bye
| Is This Answer Correct ? | 7 Yes | 1 No |
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