Depreciation Run deletion

[Rupang1]

Dear  Expert,

Issue related with wrong unplanned depreciation run executed for next fiscal year.(Fiscal year in use April – March)

Scenario

• Run to be carried out for 12th period -  year 2023 (31st March 2024) but depreciation run carried executed for 12th period - year 2024 (31st March 2025)
• The depreciation run was not successful due to the period not open for March 2025
• In Asset AW01N – Status tab of posted values it is showing as posted
• This run has impacted all the assets in the company code, resulting in ordinary depreciation executed for other assets in addition to unplanned depreciation

whether this below thing possible

• Delete the depreciation run from the SAP
• Remove the Asset transaction recorded in TCODE – ABAA having a posting period in the Fiscal year 2024

Point  given  in  advance 

thanks

Rupang Shah

[Mark_W]

Reversing or deleting depreciation runs isn't possible. 

You could change the depreciation key to 0000 (no depreciation), and rerun, this will create an inverse posting, then change the depreciation key back to the original key. 

Make sure to test it on your quality system first. 

[Rupang1]

Thanks for reply ,Unplaaned dep wrongly posted in March-2025 but Accouting entry not posted in GL. how to reverse, Posting period not open (12/2024)