Treatment to reverse asset that already run depreciation

Hai everyone,
Our user has found that, one asset is suppose not charge / classified to asset but created as asset. the asset already run depreciation. what the best treatment to tacle this problem, can we use transaction code: ab08 or the user must doing the entry thru jurnal.. Perhaps someone outside there have the same experiences like me and what the best solution to give the user

Hi,
Post a transaction thru ABSO, with transaction type 105 using asset vlaue date as same as your asset acq date.
Then total 100% will be reversed from the asset acq APc account and the posted depreciation will be adjusted in the next dep posting run. (posted dep will be credited to expense account for that asset in next run)
Thanks,
Srinu

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Treatment to reverse asset from external acquisiton that already run deprec

Dear Gurus,
One asset is the user want to reverse 3XXXXX. The asset from external asset acquisition with ttype 100. My question is how treatment for this problem. The asset already run deprecition. If the user receive will it make problem to accounting treatment?
Here the posting to the asset 3010161 from financial accounting document
1 31 1000009239 ADXXXXXXXXXXXX                            34,222.00
2 70 2034101    000003010114 0000                                 4,264.24
3 70 2034101    000003010160 0000                                   820.28
4 70 2034101    000003010161 0000                                   820.28
Can the user using Journal or reverse the aset document?
Edited by: Muzaidi Marjuki on Dec 29, 2010 3:08 AM

Hi,
An asset posting can be reversed using transaction AB08.
For the already posted depreciation an adjustment posting posted when reversing. Once running the depreciation program the depreciation adjustment will be posted also.
Kind regards,
Brigitte

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When moving entire asset values or only portions of assets from one depreciating asset to another depreciating asset in the same asset class, does the depreciation recalculate automatically on each of the assets used in the transaction with the next periodic depreciation run (t-code AFAB) ?

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regards Bernhard

Using v9.0.1. When I launch I get message that already running (2)-why?

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Think I have the current release. (Ditched Avast antivirus because it was incompatible w new version and bought Norton to be able to update Firefox.) When I launch Firefox I don't see it running but get a (2) message when I put my mouse-pointer over the icon on my Windows quick launch bar at bottom left of screen. Can you help me? Thanks, Suzanne

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In oneasset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset i

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Hi
Repeat run you can do only for the last depreciation period. For the asset which you are tryin to post depreciation from July to Jan, please check the asset value date which you have given while posting the transactions or in the asset master.
If the asset value date is in July, then deprecaition from July - Jan will get posted in the current month depreciation in total. You will not be able to post depreciation individually month wise using AFAB.
REgards
Malathi

When we run depreciation we miss one asset, after that how we can run depre

hi gurus
when we run depreciation we miss one asset, after that how we can run depreciation for that asset

hi
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rajan.

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Re-run depreciation for the month after creating new asset

Hi Experts,
I have run depreciation for 01.2009. I then created an asset with start life and acquisition posting date as 01.01.2009.
In the asset's planned depreciation, the first planned depreciation period is 02. But the requirement is to re-run depreciation for the month and include the new asset in the run.
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Hi,
Accidentally I have deleted an asset that I should not delete but I did not run the depreciation process.
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This are the steps that I made:
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Treatment to reverse asset that already run depreciation

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