Posting write-up or unplanned dep?

Hi,
We have an asset for which some more dep (special dep) should have posted in 2008? Option 1 is to post an unplanned dep now. Doing this we will make up for 2008 but we will not get the values correctly for 2009. To get the correct values for 2009, we can post a write-up of amount ( Amt should have been posted in 2008(incl of special dep) - Amt already posted in 2008). But our period control calculates dep at mid year (07/07...). If we change the period control to (01/01..) now, we get the desired ODep for 2009. But if we dont, we get some different value. Can somebody explain why and as to what is happening by posting the write-up now with period control (07/07..at mid year)?
Regards,
Dushyant

The period control don't have any thing to do this that is only for determination the depreciatin start date automatecly (exeption is when you have depreciation to the day)
How the depreciation is calculated after a manual corrections is dependend from the depreciation key you use

Similar Messages

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    HII friends
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    this issue is solved

  • Would like to post write up of depreciation

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    We have been facing a situation that....we need to post write up of depreciation in production server, which is not possible and the system is throwing message that....
    ""You cannot post write-ups
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    Diagnosis
        None of the areas to be posted in accordance with the transaction type
        entered manages one of the depreciation types entered or cumulative
        values.
    But when we tried to post the things in development server, it is working fine and when comes to prd server it is throwing this type of message.. what should we do now.
    Is there any settings need to be configured in the system so as to post write up of dep???
    Pls advice us to resolve this issue as early as possible....
    we are at the end of closing the booking of accounts
    thnaks in advance
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    Hi,
    if it is a newly capitalized asset in the current year change your depreciation settings accordingly. You can only post a write-up if the asset has cumulative depreciation at fiscal year start.
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    Markus

  • Problem with posting write-ups in ABZU

    Hello,
    May I ask for your help on my concern about transaction ABZU? My asset was capitalized on 31.03.2009 and it has depreciated until last month. I would like to delete this asset because it should not have been recognized as ana sset, so my first procedure would be to derecognize the depreciated that was posted.
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    Hi peter
    In the previous post you have mentioned that Depreciation is being Run from March - June.
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  • You cannot post write-ups

    Guru's
    we are getting this error message while posting the write up for a asset which has Accumulated depreciation for the pervious year as well as normal planned depreciation in the current year.
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    Message no. AA400
    Diagnosis
    According to the transaction type, you have to post to area 01. However, in this area, there is either no accumulated depreciation or the write-up depreciation type(s) are not managed in this area.
    Procedure
    Check the transaction type.
    who can i post the write up for the assets with out this error??? is this error should be interpreted as, due to no accumulated depreciation or write up depreciation is not in the particular asset for current year or previous year???
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    With regards
    Satish Karantth k.

    Hi,
    Write-ups are used for correction of depreciation values calculated in
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  • Cannot post write-ups

    Hi all,
    Please help me with this error
    AA400
    Diagnosis: According to the transaction type you have to post to area 01. However in this area, there is no accumulted depreciation or the write-up depreciation type(s) are not managed in this area.
    i have tried to look into existing config and the depreciation area allows unplanned and revaluation with all the accounts maintained.
    I just would like to confirm if write up or decrease depreciation to date is allowed only if the asset has an accumulated depreciation value at the start of the fiscal year ony.
    Fiscal year is 2008 and asset aquisition date is 2008. Posting write ups is not allowed if i use a value date that is 2008. However, if i enter a different value date which is 2009, writeup can be allowed already.
    I just want to make sure that i have the correct understanding.
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    One of the prerequisite for Writeup is that it can only be created for accumulated depreciation (that is, depreciation from previous years).

  • How to post a acquisition entry in Dep area 30 (for Non Leading ledger)

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    Hi,
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    According to the transaction type, you have to post to area 01. However, in this area, there is either no accumulated depreciation or the write-up depreciation type(s) are not managed in this area.
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    Edited by: Bernhard Kirchner on May 10, 2010 3:00 PM

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