Posting OF Depreciation

Hello,,,,
I have one issue regarding the depreciation
I had post the depreciation for the month March and then post the depreciation for the month of April, Now I realize that the amount posted in the month of march is wrongly posted.
Can any one tell me how I correct the posting for the month of March and what I have to do with posting which is made in April,
Thanks & Regards
Ravi

HI,
If some assets were wrong ( useful life wrong for example) you need to delete the useful life of this assets, rerun the depreciation for april, put again the correct useful life and rerun it for march.
Please test this and reward points if useful,
Miroslav

Similar Messages

  • Incorrect Planned Depreciation after posting unplanned depreciation

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    Thank you in advance.
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    Cholo

    Hello Vinod,
    Period control is 004 which is configured in AFAMP having 01 - Pro rata at period start date for Acquisition, Acquisition in the following year, Retirement and trasfer. Does it have anything to do with the start of depreciation?
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  • Posting Unplanned Depreciation when asset net book value is zero

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  • Posting of Depreciation to Internal Order

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    Thank you.
    Customizing in ACSET  was missing.
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  • Separate GL for posting Unplanned depreciation

    Dear Friends,
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    Not possible. You link asset classes to account determination and assign GL accounts to Account Determination. The transaction type does not play a role in determining GL accounts.

  • Error posting unplanned depreciation

    Hi Friends,
    Pls help out with this...
    I am trying to post unplanned depreciation for prior acquisition using trsaction type 640 for an asset of class XXXX , but system give error ' Posting with transaction type 640 not possible ( No acquisition posted) '. I tried to post the same using 645 and 650 too but did not succeed. Ideally it should happen using T type 640.
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    Hi
    Change the Dep Key - MANU and post the dep manually thru ABMA.

  • Split posting of Depreciation

    Good Day,
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    Access AO90 transaction and in that under depeciation node give GL accounts under "Account assignment for revaluation on Depreciation" for "Reval. accumulated ord. depreciation"

  • Is it possible to post the depreciation once the depreciation cycle run?

    HI  ALL
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    IF NO WHY
    PLZ EXPLAIN ME
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  • Park and Post for Depreciation Run - AFAB

    Hello Experts,
    We have around 15,000 assets in our company code. We have requirement that, asset management team will check the depreciation and execute the depreciation for all 15000 depreciation. However at this time, FI postings should not be available.
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  • Post directly depreciation area to GL accounts

    Good morning
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    You won't be able to correct the matter in a straighforward fashion. Obviously, you will not be able to repeat the depreciation posting run for Dec.
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  • Reverse a posted unplanned depreciation

    Hello,
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    Hello,
    I have the following case:
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    After Write-up (transaction 730) with the proper amount on 31.12.2010 the system recalculate Ordinary depreciation in December.
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    Also I have tried to to use ABAA with Z* transaction type to debit Unplanned depreciatino but the result is the same.
    Thank you in advance,
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  • Posting Ordinery depreciation

    Dear Sir,
    While posting ordinery depreciation through TCODE - AFAB
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    The message appears that "Background job was scheduled for program RAPOST2000"
    After this I went to Assets Explorer using TCODE - AW01N under posted values it still shows the depreciation as planned with yellow colour teg.
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    Chirag Shah

    Dear Sir,
    Many Thanks for your quick support.
    1. I did test run and the message appeared "T E S T R U N completed successfully"
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    3. SM37 shows the given bwloe status
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       RAPOST2000                                     CSPL         Finished        23.11.2011 10:44:05               2            0
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  • Transaction type used for FA posting to depreciation area 01 (ordinary dep)

    Hi Expert,
    There is a difference between my ordinary dep area 01 and book dep area 03.
    area 01 is having a USD100
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    I have created a new TTY and limit the dep area posting to 01 in OAYA. However, when I tried to post via ABZE, it is giving me an error message AA350.
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    According to Table T093A, if you use transaction type 050, area 03 has to adopt values from area 01 (chart of depreciation TPGL). However, the specifications made in Table TABWA for the two areas do not agree.
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    Thanks.
    Angel.

    Hi,
    please check ion OABC if area 02 takes over the values identically.
    regards Bernhard

  • Posting Unplanned Depreciation (ABAA)

    Hi,
    Need your help.
    Am doing a posting for Unplanned Dep. using tcode ABAA for the amount of 205,877.40 for April 2007,  but i hit an error msg AA 649 "In area 01, you can only post manual dep. up to the amount 196,410.75.
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    Eve

    hi,
    You are trying to post more value than the available balance that can be depreciated. Hence the system is giving error.
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    Reward if useful.
    sarma

  • Posting of depreciation in the previous year 2008

    Hi All,
    My client wants to capitalize some expencess in the previous year as assets, and they would like to caliculate depreciation from 01.01.2008 to 31.12.2008, finally they would like to carryforward those amounts to fiscal year 2009.  My client is following jan-dec as fianancial year.
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    Regards,
    Prasad

    Go to TCode: OAAQ,
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