Hello Expert,
My client had purchased a asset on 08/06/2016 but they posted acquisition entry document in F-90 on 08/07/2016. After some days they realised that they had purchased it on 08/06/2016. They have already run the depreciation for the month of July period. What to do in this situation.
In AB08 tcode we can reverse the acquisition document and post another acquisition document with correct document date. But here the question is after post the document on 08/06/2016, how to run the depreciation for that period(June Period) ? In repeat run method we can only run the depreciation for the last posted period as they have already run the depreciation for the month of July .
So Please suggest me what to do in this situation ??
Regards,
Shreekumar