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AUC assets Booked as Expenditure, Now need to create an Asset for that

Dear Expert,

Our Clients, Booked the AUC assets as an expenduture accounting for this year at starting time. now they realized and ask us to create an asset for this, and need to book depreciation also. how to handle this issue. kindly suggest me.

Prince

Former Member
replied

Hi,

You cannot post depreciation for AUC assets. You have to create as a normal asset and do expense posting by FB01/AB01/ABSO with TTYPE 100. If you want to calculate the depreciation for back periods, then you have to post unplanned depreciation by ABAA for the asset.  When you run the depreciation the system posts unplanned depreciation along with planned one.

Regards,

Mukthar

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