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Depreciation bonus calculation

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Resolved

Former Member
0 Kudos

Write up can only be done if you have accumulated depreciation as of the end of the previous year. Check your asset and the depreciation area. if this is not the case look for other options to do what you need.

MarkusBredel
Employee
Employee
0 Kudos

Hi,

please read the documentation about "write-up" functionality in the SAP Help Portal Fixed Asset Accounting.

The message clearly states that a write-up is not possible, and the reasons are mentioned as well.

I don´t know your business scenario, but a write-up to adjust current-year depreciation is not possible.

Regards,

Markus