Skip to Content
Aug 23, 2008 at 07:45 AM

Rectification of New enteries Posted to Old asset master having values.



Iam facing one problem relating to asset

1.Asset master will 100% Depreciation key assigned

2.In the previous year asset posted to this master and depreciation claimed on this. the next year Rs.5000.00 posted to this asset by mistake in period 1.

4.Now client want to transfer this 5000.00 to another asset account

5.Client has run the depreciation using T.Code AFAB

6.The system has not calculated the Depreciation on Rs. 5000.00 the next period client has identified the mistake ie., posting to Rs. 5000.00 to asset master.

8.while transferring Rs. 5000.00 to another asset master the system calculating the Depreciation on Rs.5000.00

9._When the system has not calculated the depreciation in the previous month, why the system has to calculate the depreciation while transferring the addition to asset from one asset account to another asset master account._

Please help me out in resolving this issue.