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SAP Asset Revaluation

Jan 16 at 11:07 PM

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Our client has revalued an asset upwards by approximately $12,000 using the Australian revaluation program. The historical APC was only $682 for this asset

The system calculated ordinary depreciation of $14,800 but then for period 12 added unplanned depreciation for the rest of the asset approximately $292,000

The client wants the unplanned depreciation adjusted in the current year. When have tried to write back the depreciation the system says AA402 cannot post write- ups. Understand now that this cannot be done in the same fiscal year.

However cannot do the writeup in the next year - have the same message AA402 cannot post writeups except the message refers to WDV value of nil.

Have attempted unplanned negative depreciation adjustments but the system will put through an opposite amount for planned depreciation.

Have been able to put through an unplanned depreciation X64 based on TTyp 640. But the posting is against impairment not to the depreciation expense account

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1 Answer

Marssel Vilaça
Jan 25 at 04:41 PM
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Hello David,

Have you tried to adjust using ABAW? Does the posted account is against expense for your settings?

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