Depreciation to be reverted

Hi
We have posted depreciation to wrong CC. Can anybody please let me know how to charge the Depn already posted to Correct CC. Thanks.
Regards,
S.Sumana

Hi,
CC means Cost Center?
Then go to KB61 and the accounting document of the depreciation run, CC, FY and press enter
There you will see the CO line items of that dep posting document, so position the cursor on each line item and click on change account assignment then you will be prompted for new account assignments.
So after entering new account assignments, system will deduct values from old CC/IO and increases to new CC/IO in controlling module only. There will not be any change in the finanacial accounting, since it create another reposting document in controlling module.
Before doing the above reposting, first you should go to KANK and assign the bussiness transaction RKU3 to your CO area number range.
This will resolve your issue.
Thanks,
Srinu
KB61_BORIGI

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