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Reply from Ron Roberts on Jan 9 at 2:41 PM If you posted the increase as ordinary depreciation, SAP will consider this as it calculates ordinary depreciation to be booked for the remainder of the year. Post your adjustment as unplanned using ABAA.
| | | ---------------Original Message---------------
From: manishirke1
Sent: Friday, January 09, 2015 3:02 AM
Subject: Adjustment of Asset Value & Depreciation
End of the asst financial year asset net book value was 59000s
deprecation charge 1000rs but it should be 3000rs. Now financial year has been closed you can't open. Now we wanted to adjust in current financial year charge depreciation 2000 on asset then net book value should come 57000rs.
After user tcode ABZU 2000rs depreciation charge on asset. Asset explore in changes it shows 2000rs but net book value not changing to 57000rs it still shows 59000. Why? Please explain. |
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