Symptom
After the migration of fixed assets, it was discovered that the depreciation value of one of the fixed assets in the legacy system was incorrect.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
depreciation adjustment, accumulated depreciation correction, reverse posting, opening balance fix, data migration error, legacy data remediation, balance sheet impact, restatement, historical data correction, manual journal entry, financial statement correction, amortization correction, book value adjustment, true-up entry , KBA , SRD-FIN-FA , Fixed Assets , How To
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