Asset Write-off only Dep area 01(Book dep)

[Former Member]

Hi all,

We have scenario to write off the assets and need to make sure only book is effected - we still need to continue having a basis in the assets for tax purposes and tax depreciation still needs to be depreciated.

How to handle this scenario?

Thanks

Tina

[Former Member · Accepted solution]

Hi,

Create a new depreciation key, copy the existing one and use the option Limit Transaction Types to Depreciation Areas

I think with Write-off you want to do an unplaned depreciation to 0 for area 01??

When you use transation type 640 you can fill in the values by depreciation area

[MarkusBredel]

Hi,

change the depreciation key in area 01. Use a depreciation key which uses method "immediate depreciation". This will write off your asset completely in the next depreciation posting run.

Regards,

Markus