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Former Member
Oct 25, 2007 at 09:48 AM

Asset Depreciation

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< MODERATOR: Message locked. Please post this message in the [Asset Accounting forum|SAP ERP Financials - Asset Accounting;. >

We have an Issue with respect to Asset Depreciation

Asset is capitalized on 01.05.2007

But the Depreciation for 2006 from 27.07.2006 is to be posted in the year 2007;

SAP is not automatically picking up the Depreciation for 2006, even if we say the Depreciation Start Date as 27.07.2006;

Next Option we tried is ABZU- Write-up but it is not allowing to do this transaction for this Asset; It is working only in case of Assets capitalized in Previous Years; Same is the Behaviour with ABMA:

Please advice how to write-up or pass Manual Depreciation for Assets capitalized in the Current Year;

Thanks in Advance

Siddique