Depreciation run: Assets posted, FI not posted

Dear All,
  User created an AUC with reference to an existing asset, thereby deriving depn key of that asset.
Depr run gave error for acc. depn account determination for that AUC.
Values of that AUC trf to other AUC with depn key 0000.
Depn deactivated and thereafter original AUC deleted.
First depn run has posted values in AA module without any reference document.
We have analysed and found that Table ANLP has data of this original AUC.
How can one by-pass this data which is being picked in the depn run?

Dear Dattatray,
Basically AUC should not be charged with depreciation. For that matter you should not even maintain depreciation accounts against AUC asset class.
Also, asset gets picked up in depreciation run as it is getting capured thru any of the tables viz. ANLB, ANLC< ANLZ, ANLP, ANLQ etc.
Still as I understand you should not charge depreciation to AUC.
Regards,
Ajay Gupte

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