Hi SAP Experts
We are receiving a new client and discover the account responsible
has never post the monthly depreciation posting from six month ago
(including months from last fiscal year).
Of course it is certainly an administrative issue and training subject.
However I would like to know it is possible to post the pending "depreciation amount" (from several months)
to the current fiscal year and period.
I do not like to open the past fiscal year just to run the depreciation run on closed periods.
I only want to post the "accumulated" depreciation posting to the current month.
It is that possible?
I think I could:
1. Change the depreciation key to manual
2. Post the pending depreciation amount with a manual depreciation posting (ABMA)
This will post a AA document
3. Run the depreaciation run
This will post the FI document with reference to the AA document
4. Return the original depreciation key (the lineal one)
5. Run the deprecation run normally (now each month as should to be).
This is the correct approach to solve this?
Many thanks for your inputs!