Deprn to be rectified by manual

[sampat_kumkar]

Dear Expert,

Depreciation charged on asset by wrongly given deprn key in master only for new current year asset.

Now I want to reduce it by posting following entry..

Accumulated derpn   ......... Dr

    to Depreciation a/c .....Cr.

How to rectify it

Comments are welcome.

Thanks

Sampat

[Former Member · Accepted solution]

Hi,

According to me you can also create a new transaction type exactly opposite to Transaction type 650 through T-Code AO78. After that post an unplanned depreciation for that asset through T-Code ABAA with this new transaction type and then the issue will be resolved.

Regards,

Malhar.

[sampat_kumkar · Accepted solution]

Thanks Ajay and Malhar

I will update soon.

Sampat

[ajaycwa1981]

Hi Sampat

Simply change the Dep Key to the desired Dep Key and do AFAR - > Followed by AFAB

It should post the adjustment itself

br, Ajay M