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Former Member
Jan 16, 2008 at 11:30 AM

Depreciation assets forcibly

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Hi,

I have depreciate two assets in 2007 year, forcibly:

Asset A

Capitalized on 10.05.2001

Acquisition value € 2000

Depreciation key 20%

Last useful year 2005

But At the end of 2005 have remained a residual value of € 0,01, not depreciated on 2006 (closed year fiscaly), now user would depreciate the asset A on 2007

I have tried to use trx ABMA, but it give me an error

Have I to create first a specific key depreciation ?

Can somebody tell me What are the steps to do ?

Asset B (Asset sub-number)

Capitalized on 24.02.2003

Acquisition value € 1000

Depreciation key 20%

This asset was amortized until 2005, on 2007 there is a residual value of € 400, that must be fully amortized .

Can somebody tell me how to do ?

Please help me.

Any assistance would be greatly appreciated.