Manual Depreciation

Hi ,
This is with reference to error in  FI-AA
At the time of running transaction code ABMA or ABAA for posting manual planned and unplanned depreciation for assets assigned to group asset......following error is appearing:
Dep. area is assigned to a group asset. Function not possible.
Message no. AA576
However if an asset which is not assigned to any group asset for calculation of depreciation as per Income Tax Act, India.....the above error is not coming.
Kindly help me in resolving this issue.
Thanks ..........
Parin
+919867642383
Edited by: Parin Vadodaria on Nov 11, 2008 7:18 AM

Hi
Please check Transaction Code: OAYM - Specify Depreciation Areas for Group Assets
Thanks and Regards
P.V.S.R.Gupta

Similar Messages

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    Hi
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  • Close asset without manual depreciation

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  • MANUAL DEPRECIATION FOR GROUP ASSET

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    Hi
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  • Manual Depreciatioin by depreciation area

    Hi Experts
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    Hi Friend,
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  • Post manual/unplanned depreciation in previous period

    Dear Experts,
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  • In repeat run, can i calculate Depreciation for perticular period.

    Hi
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    Venkata Raju

    Hi,
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    Murali

  • Depreciation in Asset Accounting

    Hi Gurus,
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    Thank You

    Hi
    Try to use below TCodes
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    ABAA - Unplanned Depreciation
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    Srinivas

  • Reg Asset Accounting (Depreciation)

    Hi
    Gurus
    I buy one Asset in this month, and i would like to calculate Depreciation from this month onwords. And this Asset is going to scrap this month only.
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    Anil.

    Using Manula depreciation -ABMA, you can post manual depreciation. But this comes to records only, when you do the dep.run at the end. before running the dep.run, do the scrap entry. at the time system should consider the depreciation posted manually, because, there wont be asset in future at the time of dep.run
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  • Message# AA649 In area 01, you can only post manual dep. up to the amount

    hi friends
    when i do the transaction in ABAA ,it went error said that In area 01, you can only post manual dep. up to the amount  0
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    Diagnosis
    This posting cannot be performed, since manual depreciation can only be posted in the amount of            0.00 in area 01.
    Procedure
    Check the transaction type entered, or change the posting amount.
    Caution:  If the amount concerned is 0, this could be the result of two situations:
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    Hi,
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    Table TABW (SE16)
    =================
    Trans. Type........Trans.Type grp.
    640.........................64
    650.........................65
    Table TABWG                                                                   
    ==============     
    Trans.Type grp. ...........Curr.-yr.acq. transaction                                                             
    64                                                                            
    65..................................................X      
    The difference between this 2 transaction types 640 and 650 is the sign TABWG-XZUGNE (Current-year acquisition transaction) in the transaction type group.                                                                               
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        If the asset should have only manual depreciation, please use         
        another depreciation key, for example, 'MANU'.     ..."      
    regards Bernhard

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    Rahul

    No,
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