on 04-10-2009 11:57 AM
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
Resolved
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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.
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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
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