Post positive depreciation on assets which net book value are negative now

[Former Member]

Hi dears,

Hope you can provide some suggestion to my below urgent issue.

Assets 36739 & 37329 have been completed posted depreciation in area 01 before 2014, and their net book value has become zero at that time. Also asset 36739& 37329 have been separately posted a negative posting (asset transfer 2,050 EUR via KO88) in 28.02.2014.  Now users want to post positive depreciation about 72 EUR in area 01 for these two assets in 06/2014. Is there someone can help on this issue?

Your quickly help woule be very appreciated.

Thank you so much.

[former_member200421]

Hi KiKi,

Could you provide some context on this issue?  Are you working SAP Sourcing or is this some other application?  If it's another application, you would be better off trying a different forum, I think.

Thanks much,

Rosemary

[Former Member]

Dear Rosemary

Thank you for your kindly help.

Yes,I'm focus on SAP FICO area.

I just have some screen shot not sure if it will helps.

Looking forward you can provide further suggestion.

If you need more information please feel free to let me know.

Thank you very much!

Best regards,