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Reply from SAPFIsandeep on Aug 9 at 6:24 AM Change the value date and re post the dep.
Sandeep
| | | ---------------Original Message---------------
From: CS_SAP_FICO
Sent: Thursday, August 09, 2012 4:33 AM
Subject: How To Adjust Depreciation Wrongly Posted In Asset Module
Dear Guru
1. Asset migration completed for business area A, company code A since 30.10.2012
2. Asset migration for business area B, company code A on 01.06.2012 posted via ABSO
3. As user has entered the asset value date wrongly which cause system over calculate depreciation for the first depreciation in June 2012.
Posting ABSO
Transaction type :153 Gross interco.transf.acquis. prior-yr frm affil.co
Asset value date :01.05.2012
01 Book depn
Amount posted 7,594,860
Ordinary depn on trans (up to 2011) 1,020,948
Current year (period 5) 126,581
Posted 6 257,312-
Posted 7 128,656-
Planned 8 128,656-
Planned 9 124,506-
Planned 10 128,656-
Planned 11 124,506-
Planned 12 128,656-
=====
1,020,948-
Question: How can I adjust out the over depreciation posted (126,581) in asset module? I have tried ABZU (Write up) but is not allowed as there is no cumulative depreciation. Please advise.
Thanks
CS |
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