How to run Depreciation in SAP system when manual posting has been made

Hi
My client is posting the dep thro' manual entry every quater from 2003 FY onwards.But untill 2002 they were posting the dep in SAP,due to some issue they started to post the dep manually  and now they want to run the dep in SAP system.
I am new to AA and i am confused and don't know how to proceed  further.
If i run the dep  from 2003 period 1,then what will be impact of the same  and the FI books has beem closed but the AA year is still open.
I though of going like....
I will retire all the asset as on 31.03.02 without revenue and  purchase the same assets in the current fiscal year (2007) as a in house manufacturing  with the current  book value.
I don't whether i am correct or wrong, if i am correct/wrong  kindly guide me and the area or implication that i have to take care while  performing the above activity... or any other way/suggestion thro' which i can bring the dep in the system thro' standard way...
We are in 4.6c version.
regards
Praveen

hi Praveen,
my advice was to reverse the newly created depreciation posting, not the ones which were created throughout the years periodically.
if you run the depreciation now and post all values to today, than you have to do the reverse posting today. They should be exactly the same day! If you do the depreciation post for a day in the past, that means (at least for me), that you are allowed to post to that day (both legally and 'SAPally' , and in this case you have create (and you should be able to do so) the reverse posting for that day.
Come back if you need more clarifications
ec

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