ABAA - Uplanned depreciation

[former_member748024]

Dear Experts,

I purchased asset in Dec 2014, I want to post some unplanned depreciation of some amount.

I executed ABAA for that asset with posting date as 31.12.2014, now in AW01N, Under Planned Values tab - I can see Ttype 650(unplanned dep on current year posting.

In Posted values tab - the status is in planned with ord dep amt+unplanned dep amt.

Do i need to exeucte AFAB with Unplanned dep radio button, Please confirm.

Thanks,

[Former Member]

Hi,

According to me you can run the 12th period depreciation and check the entry is getting posted in the system with 2 different docuements or not. As generally if you have posted any document through ABAA then in the unplanned depreciation column only the amount should be displayed.

Regards,

Malhar.