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Question from CS_SAP_FICO on Aug 9 at 4:29 AM 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 | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |