OAGL Ran after Assets migration to SAP by mistake

My dear friends,
We have transferred the FA load to SAP as of 11.30.2011
When user was trying to run the depreciation "Planned Dep" for the first month DEC 2011, he encountered an error saying that "According to Posting cycle, next period is 001. It means JAN 2012.
I have suggested them to run "Unplanned depreciation for DEC 2011, so that they can run "Planned depreciation" from JAN 2012 onwards.
My Client didn't accept for that and i was looking into the issue. One of our SME has given an advise of running the "OAGL" to delete the Ord depreciation posted and re-post it, so that DEC 2011 will be allowed for psoting.
As per him, i have ran the OAGL by mistake at 4:20 AM when i was in deep sleep. I would have not done that, but don't know how to rectify it now.
We have done the below.
1. FA master and Accumulated values are there
2. Only the ORD DEP got deleted
3. OASV - Values are appearing in GL Accounts
Please kindly help me to solve this issue.......Very helpful if experts take a look into my issue
Thanks
Edited by: nkonnipati on Jan 31, 2012 7:26 AM

Hi Atif and Srini,
When we migrate the assets through A91, there won't be any effect in FI right. Mean to say that there won't be any document generated from FI Point of view.
It will only update you asset master the and the open values for that asset.
You mean to say the ORD Dep posted GL will get affected while migrating the asset take over values?
Bcoz, we have updated the opening balance to GL accounts through OASV.
Atif, please clarify, where should i find the GL balances and how they will come until unless i update it through OASV.
If you say yes they update, kindly let me know th eprocess of deleting them
This is the first cycle we want to run for DEC 2011 after migration
Kindly help
Thanks

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OAGL Ran after Assets migration to SAP by mistake

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