Reduce the depretiation amount.

hi all,
i have an asset and it's depretiation is higher than i want so i want to reduce it. deptretiation in 31.12.2010 is 1.494.591,48 but i want this asset depretiation in 31.12.2010 1.486.378,40.But i want this update happen just in one ledger. we have 0l and UF ledger we want this reduction in just UF ledger we have depretiation are 25 which is just for uf ledger.

You post adjustment to your depreciation doing Manual appreciation. You can create an asset trasnaction type with transaction type group 80 "Manual appreciation of replacement val." or gorup 89 "New valuation w/ depreciation adjustment". And limit the posting to depreciation 25.
NOTE: In OADB, deprecaition 25 must used GL indicator that posts to APC, if not no Accounting Document will be created in this posting, Target ledger group also is UF.
If the depreciation is not yet posted or planned only, try to change the depreciation key with correct one so the system will calculate depreciation automatically.
Thanks!
Jhero

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Reduce the depretiation amount.

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