In S4, system is intelligent enough to identify if the execution is as per the planned values (if you are executing program for 1st time for that month) or it is restart or repeat run (when you are re executing the Depreciation run)
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.
In S4, system is intelligent enough to identify if the execution is as per the planned values (if you are executing program for 1st time for that month) or it is restart or repeat run (when you are re executing the Depreciation run)
Hi,
Thanks for the reply. But the above is not possible in S/4 HANA right, since it doesn't have Restart, Repeat option.
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.