upward correction of posted depreciation

[Former Member]

Dear Friends,

I am facing the following problems in asset accounting:

Asset was uploaded vide AS91 as on 31.12.07.After the upload was over the client requested for upward revision of depreciation of certain assets in the current FY i.e. 2008. I have changed the dep key to manual and posted AA documents vide manual depreciation correction (ABMA) on 01.01.08.While running AFAB I have noticed the depreciation for the month is calculated on uploaded acquisition value ,but not on revised value i.e. after adjusting the manually posted depreciation.

We are following WDV method and we need to calculate depreciation on revised WDV from the beginning of the year.

Yours valuable suggestions in solving this problem is highly appreciated.

Regards

Monoj

[srinivasa_maruvada]

Hi

You need to follow the ravaluation business process at

spro-Financial Accounting-Asset Accounting-Special Valuation-Revaluation of Fixed Assets....Check all the nodes here

Cheers

Srinivas

[Former Member]

Dear Friend,

This has reference to my earlier mail.Let me put it thru vide following example which will enable you to put your valuable suggestions.

FY: Jan to Dec; Dep method WDV

Asset uploaded vide AS91 on 31.12.07

APC:Rs.10000. Accumulated Dep:Rs.1000.

Accumulated Dep should have been Rs.1391.

Rs.391(1391-1000) to be posted as manual dep in the current FY i.e.2008.

Dep for the year should have been calculated on Rs.8609/-(10000-1391).

But the system is calculating dep on Rs.9000/-(10000-1000)

Hope the matter is clear and awaiting for your valuable suggestions.

Regards

Monoj

Edited by: MONOJ SARKER on Sep 15, 2008 5:31 PM

[srinivasa_maruvada]

Hi

Goto TCode ABSO and use Transaction type 401 and enter off setting GL Account and adjust.

Cheers

Srinivas

[Former Member]

Hi Friend,

Its not working.I will get back to you shortly regarding the documents created by transaction code and transaction type you have suggested.

Regards

Monoj