Credit memo on asset in closed financial year

Hi,
Is there any standard solution for the following case.
- An Asset was capitalized and also depreciated in the last year. This year was closed in FA already and cannot be nothing posted there.
- Now I need to credit this asset and have depreciation recalculated to 0 for both years (current and previous closed one)
- If I use ABGF (using asset value date 1.1.2008 - first day of current year) it is not possible to credit the whole acquisition amount as there was posted some depreciation in the previous year and NBV would be negative
How I can credit the whole depreciation amount if part of an asset was depreciated in the closed year?
How I can recalculate to 0 depreciaton posted in the closed year? Does not matter the correction is posted to the current year.
Many thanks!
Jan

Hi,
Thanks for your reply.
That is exactly what I tried. However this will recalculate only depreciation for current open fiscal year. It will not recalculate depreciation for the closed year.
Is there any other idea how to handle this?
Thanks!
Jan

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issue background:-
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Investment grants = 0
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Edited by: dinhtuan on Jun 28, 2010 3:10 PM

Hi,
Maybe have a look at the SAP Help for further information (http://help.sap.com) : e.g. 'Posting Credit Memos Integrated with Vendor' or 'Posting a Credit Memo Offset Against a Clearing Account'
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Hi,
If it is not possible to open the fiscal year because audit
has already been completed we have a workaround which is not quite
correct from the legal side ist thereport RACORR20_A from note 29694.
If in table ANLC there are differences between posted and planed
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Error While doing the Asset Credit Memo -ABGL

HI,
While doing the Asset Credit Memo -ABGL,i am getting the below error.Kindly help me with your inputs.
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 406000000004-0000
Diagnosis
With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
System response
The system rejects this posting.
Procedure
Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant.
Thanks
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Check your config in OABN / OADB
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Hi Friends,
I am getting the below error while doing Asset Credit Memo in ABGL. Please help me in fix this issue.
Balance for transaction type group 10 negative for the area 01
Note:In Asset Explorer Fiscal year start Asset value is 98,425.45 and Change is 4768.19. So total Asset value as of now is 1,03,193.64.
Now we are trying to do ABGL with 12,790.23 value (Transaction type is 105). System is giving the above highlighted error.
If we give the amount 4768.19 in ABGL transaction, system is not giving any error. If we give more that that system is giving error.
Why system is giving error even the asset has balance of 1,03,193.64? Please help me on this..
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Sunil

Hi,
If the asset has been capitalized during earlier years, use ABGF to post credit memo. ABGL is meant for assets capitalized during the year.
Best Regards,
Madhu

Credit memo on asset in closed financial year

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