How to remoove the positive planned value in last year

Hi,
In one of my asset ord. depr is showing planned value as 1.00.(positive value)
Due to this system is not allowing to close the 2008 fiscal year.
How can we remoove or adjust this 1 rupee.
Sateesh

Hi
Check the values allowed for depreciation posting in your depreciation area.
IMG>Financial Accounting>Asset Accounting>Valuation>Depreciation Area>Define Depreciation Area>Define Area Type
Regards
Sanil Bhandari

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How to remove planned values in last year

Hi,
In one of my asset ord. depr is showing planned value as 1.00.(positive value)
Due to this system is not allowing to close the 2008 fiscal year.
How can we remoove or adjust this 1 rupee.
Sateesh

Hi,
At the time of sold the asset without revenue, Rs 1 is showing in NBV as planned value.
And my account books are closed.
My clien want to adjust the Rs 1 in this year (2009) and want to close the asset. due to this system is not allowing to close the last fiscal year
guide me
sateesh

Reduction of APC values uploaded last year

Dear Friends,
My client realized that last year during upload of Asset values, APC values were high and they want to reduce the APC values from This August, by Debiting Accumulated Depreciation Account. They also require that system should not re-calculate Depreciation for the past period. Requirement is to calculate depreciation on the reduced APC values. Please guide how to achieve this.

Dear Bernhard,
Thanks for your quick reply.
Client do not want to post unplanned depreciation. By posting thru ABAA, unplanned depreciation can be accounted, which will get posted in the next Dep run. I also understand that thru ABAA transaction code NBV can be reduced.
But the issue is different. Let me explain again.
In the last Fiscal year, during upload APC values were uploaded with excess amount. Now, disregarding the Depreciation posted for the last one year, the client want to reduce APC values, by debiting Accumulated Dep account. With this there will not be any change of NBV. Client do not want recalculate Dep Values last year. The requirement is only to reduce APC values, by debiting the Accumulated Dep and keep the NBV intact.
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Accumulated Dep           ; -1,912,500
NBV                              : 1,462,500
To remove the excess APC values uploaded last year, client wants to post 675,000. by debiting accumulated Dep account. Now the values should be as follows:
APC value of an asset     : 2,700,000 (3,375,000 - 675,000= 2,700,000)
Accumulated Dep           ;-1,237,500(-1,912,500 +675,000= -1,237,500)
NBV                              : 1,462,500
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Regards,
Venu

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How to remoove the positive planned value in last year

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