Normally there is no need to reverse the posted depreciation. However we may have posted the wrong values which we want to rectify. For this, instead of reversal, we restart the Depreciation Run, during the restart run, system will post the rectified depreciation automatically.
Hi,
Normally there is no need to reverse the posted depreciation. However we may have posted the wrong values which we want to rectify. For this, instead of reversal, we restart the Depreciation Run, during the restart run, system will post the rectified depreciation automatically.
Hi,
Thanks for the reply. But the above is not possible in S/4 HANA right, since it doesn't have Restart, Repeat option.