Unplanned Asset Book Depriciation

Hello
I have posted Unplanned Tax Depriciation . but book depriciation is also posted. and when i try to reverse the unplanned book depriciation through AB08 the system gives a message that no FI document is created but the Entry is already passed in General Ledger So how to reverse this document .. I am using ECC 5.0
Kindly assist me in this Issue ASAP ..
Reagrds
Wasim Juwale

Even if you dont fill the asset book field, it will not impact you adversely.
Also when you provide the Asset clearing/CIP Clearing account, system automatically update the Track as asset checkbox which can be viewed using the Folders>Show Field.
In R12 we have been provided with additional functionality whereby we can provide the asset book and asset category at the invoice level. This functionality was not available in earlier releases i.e. R11i.
Since when you will be running the transfer from AP to FA, system will ask you to provide the asset book against which you want to process the invoices lines.
Even if you provide the asset book at the invoices level and if the same is incorrect i.e. not in sync with the Asset clearing/CIP Clearing account defined at the asset category, your processing of the invoice lines from AP to FA will fail.
You can make the asset book field as Required using Forms personalizations, however that would be applicable for all invoices entered,
However i am not sure how to make this field (Asset book) required in conjunction with the Asset Clearing/CIP Clearing account. That needs to be explored and looked into.
And as per your post, since amyway you have different sites and corresponding asset book against each sites, you can anyway enter the associated asset book in the field and process it accordingly.
Hope this helps.
Thanks and Regards
Manish Jain.

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