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Former Member
Jul 18, 2008 at 09:40 AM

Cannot post write-ups

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Hi all,

Please help me with this error

AA400

Diagnosis: According to the transaction type you have to post to area 01. However in this area, there is no accumulted depreciation or the write-up depreciation type(s) are not managed in this area.

i have tried to look into existing config and the depreciation area allows unplanned and revaluation with all the accounts maintained.

I just would like to confirm if write up or decrease depreciation to date is allowed only if the asset has an accumulated depreciation value at the start of the fiscal year ony.

Fiscal year is 2008 and asset aquisition date is 2008. Posting write ups is not allowed if i use a value date that is 2008. However, if i enter a different value date which is 2009, writeup can be allowed already.

I just want to make sure that i have the correct understanding.

Please help me. I have a severity 1 issue and need to complete this very soon.

Thanks,

Ritchie