Remove the Depreciation amount

Hello Experts
I have a few assets for which there has been acquisition entries and finally they have been retired. After this the assets still have ordianry dpreciation showing in AW01N. I want to remove the ordianry depreciation amount so that the asset in AW01N has no values. Net value as zero.
Regards
Jimmy

Hi
Please reverse the retirement posting through AB08 and retire the asset again, tick on complete retirement.
Further please check the dep key assigned to this asset and whether any scrap value percentage is assigned or not.
Also check whether remaing nbv in planned value tab is negative or positive!
If required change the dep key to straight line method and then retire the asset.
If at all any value is going to be left after next dep, then you may post the writeup/unplanned dep according to the negative or positive value left in the planned value tab, and when you will run next dep it will post dep as well as unplanned dep and overall year end nbv will be zero then.
Check it!
Cheers
Mukta

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