Reset Posted Depreciation for 1 Company Code

[Former Member]

Good day,

Is it possible to reset the posted depreciation for company code. In an ECC environment this is done using OAGL as mentioned below.

We would like to understand the possibilities of this being done in a cloud environment.

If possible this is what we would need to be done for three specific company codes.

1) Delete both the asset master data and transaction data.
2) Reset the posted depreciation.

Regards,

Andro

[Anirban_Dutta · Accepted solution]

Hi Andro,

It is not possible to reset posted depreciation in S4 HANA Cloud. You can of course rerun depreciation multiple times for a period and make delta postings after changing master data settings like useful life or depreciation key , or booking unplanned depreciation. Also there is no way to delete master data and transaction data posted.

Even in ECC environment OAGL is not/should not be used in production system.

Regards,

Anirban