Reset Posted Depreciation

Dear Forum Experts,
Unfortunately i was selected  Reset Posted Depreciation tab.  Path -(spro-Financial Accounting- Asset Accounting- asset accounting(lean Implementation) - Preparing for production start up- Reset posted depreciation ) Now problem is all periods posted depreciation deleted for all assets in company code. Please help me how to get  posted depreciation values again for all assets.
Many thanks for your valuable advise in advance.
Regards,
Nagesh

Hi,
As Alex mentioned, you need to execute depreciation for all ther periods again.  But one caution, the depreciation would have been reset only in AA but not in GL.  When you execute all over again, GL postings will further posted with these values.  So, you may need to post reversal entries in GL to sync up with AA.
Best Regards,
Madhu

Similar Messages

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    Message no. AA687                                                                               
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    You want to post in a new fiscal year. However, a posting must have been
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    Hi,
    You can get the field "Cost Center" on the selection screen, by selecting the " + " (All selections = Shift + F7) button.
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  • Change in Useful life of asset in mid year, but the previous posted depreciation should not be changed

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    Dear All,
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  • Capital Investment Area was posted Depreciations in an incorrect period

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  • Posting depreciation on special period

    Hi,
    We have this problem. We have 2 evaluation areas: 01 (fiscal area) and 20 (cost accounting area).
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    Hi,
    I'm Lara .. I've the same problem ... did you find the solution?
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  • Unable to Post Depreciation AFAB

    Dear All,
    While posting depreciation for the current period am getting the following error:
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        The last posting run in period 010 2009 was terminated by an error.
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  • Unable to post depreciation.

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    Thanks,
    Vijayanth

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    Markus

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