Asset Depreciation Posting

[Former Member]

Hello,

I have one asset where for Dep. Area 01 there's a depreciation posting in P4, but for Dep. Area 30, the depreciation posting starts in P5. I want to add this missing posting in area 30, because both areas are legal and need to have the same amount.

What should I do?

Thank you

Barbara

[Former Member · Accepted solution]

When you correct the depreciation start date in the same fiscal as the aquasition year, it will correct the depreciation in the next depr.run.

When you want to correct in ithe old Months you have to re run the depreciation run for the Months 4,5 ... but this creat FI postings in these months. I don't think you want that

[former_member695461]

Hi Barbara

Please create a transaction type and limit to depreciation area 30. You can then post depreciation in period 4 only to dep area 30.

Thanks

Sanjeev