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Depreciation bonus calculation

Hi,

I followed the below steps:

Create asset

Acquire asset

Execute Russia specific depreciation report

Select post depreciation button-post bonus depreciation

Run ordinary depreciation run

and after that Executing J3RFDEPRBONUS. this report is running correctly.

but when We are trying to reverse depreciation premium postings before asset sale(T.code:ASBO).

below is the error we are getting.

"You cannot post write-ups

Message no. AA400

Diagnosis

According to the transaction type, you have to post to area 20. However, in this area, there is either no accumulated depreciation or the write-up depreciation type(s) are not managed in this area.

Procedure

Check the transaction type."

Appreciate your help on this.

Regards

Former Member
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