RE:[sap-acct] Depreciation amount not changed after Dep Start date changed

Posted by zunaid hingora
on Jul 23 at 11:21 AM
Can anyone help me? I am not able to reverse the depreciation posted last year.

In 2010 we posted more depreciation for 13 lac rupees in one asset. I want to reverse that in current year. Please tell how to do this.


---------------Original Message---------------
From: zunaid hingora
Sent: Wednesday, July 20, 2011 8:39 AM
Subject: Depreciation amount not changed after Dep Start date changed

Hello Team,
For Asset number 500000565, depreciation is posted for the year 2010. Amount posted is 1,622,591.33. Depreciation start date is 10.11.2010. Asset year end closing is done. AJAB and AJRW is done.
We realized that depreciation start date is 07.03.2011. It means depreciation of 1,336,923.84 should be reversed in 2011 which was posted in 2010.
We have changed the depreciation start date to 07.03.2011 to take the effect of 1,336,923.84 in asset. But even if date is changed there is no effect in planned amount posting in current year. Amount remains same as it were before.


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