Depreciation repeat run -previous period

We have done planned depreciation run for 10th (currrent) period  without running repeat run for 9th (previous) period.
Please help us how to carry repeat run for 9th period.
thanx in advance
Srihari

Hi Srihari,
"N" number of times you can able to Re-run depreciation posting, no doubt about it.
here you are posted dep for 10th period and again you are capitalised asset for previous period (9th), now we have two options.
1 - Based on dep key system calculate dep for previous periods and post next period (11th)
Ex: Asset Value = $ 12000 % use ful life 10 years.
Dep 10% every month  = $ 100
here when you execute dep for the period 11th system post $ 300 depreciation value. ( this method called Catch up method)
2 - Smoothing Method ( Go to T.Code: OAYR and select Smoothing Check Bok)
now your asset report shows from 9th to 12th period $100 every month.
this situation you can run again Re-Run Depreciation, system will post dep amount respective months.
Regards
Viswa

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