Change Asset Cummulative Dep values

Dear Experts,
My indivdual Cummulative depriciation in GLs and Asset schedules are not matching. But as a total it is matching.
What i need to change the Asset schedules accordingly,Since my Accounts have been published.
Can anyone help me on this regards.
Nalaka

Hi,
Then in OAAQ, change the last closed FT for your company code to an previous year.
Ex: If 2009 is existing over there, change it to 2008. Then try with AS92, which will allow you to change the takeover values.
Once you finish your changes, then do AJAB for that company code and choose 2009 as fiscal year to be closed. This is in order to revert back your changes made above.
Regards,
Srinu

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Check in SPRO > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories > Here for "A", check "Asset" is in Display mode, if yes then make it "optional" and then try in ME32K.

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Hi Nisha
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Hello,
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When I try to perform partial scrapping of an asset having no value in the 0L ledger (depreciation book) and some value TL ledger(tax book) with Tr Type 200, I get the error, "Retirement of old assets data not possible (No existing old assets data)" mes no AA416."
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Dear Bernhard,
Thansk for the reply!!
Apologies for replying after such a log time!! I was on leave for last 3 weeks , so, could not proceed furthur. I checked in the system regarding the suggetion you provided. I am trying to execute partial scrapping by the transfer variant which is having the tr type 220. However, tr type 220 is not restricted to any dep area. But I am not able to post.
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Change Asset Cummulative Dep values

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