Hello Experts,
There is a scenario that suppose I have posted a Asset acquisition entry in F-90 and mentioned the posting/doc date was 08/07/2016. The depreciation for that period has also run. After posted the depreciation I realised that the actual acquisition date was 08/06/2016. In AB08 tcode we can reverse the acquisition document and post a another document with 08/06/2016. But the depreciation for July period has already run. So how to re-run the depreciation for June period after post the document with 08/06/2016 date. So Please tell me how to achieve this in SAP system ?
Regards,
Shreekumar