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One asset block depr run

Apr 13 at 12:21 PM

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WE have one vehicle purchased in march, posted etc but no Cost center was entered on PR and PO. it stopped the depr run. we reversed all entries back to PR to re enter cost center. the credit note was unfortunateley posted in current month.

Reversed out again but system keeps on stopping depr run although balances shows zero, no other depr postings done on this new asset

We blocked asset, and shutdown the asset still no luck ,reversed release strategy on PR etc, we understand postings were done on the asset but reversed

How can we clear this no value asset from the depr run??

HELP!!

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3 Answers

Narasimhulu Konnipati
5 days ago
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Hi Abraham,

The question is not clear.

If you have not entered the Cost center in PR and PO, why the depreciation is stopped? The depreciation takes the Cost center from the Asset Master which you can enter after the posting as well using AS02.

If there is no Net Book Value in the asset, then it doesn't matter even if it comes in the Depreciation run.

Please post the issue in detail with the screen shots to support you better.

Thanks,

NSK

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Abraham Filmalter 4 days ago
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Thanks for the feedback

The asset was created without a cost center, not in the pr or po

the problem is financial posting were posted (no depr run yet) so we cant open the cost center field we reversed the PO and PR to try to enter the cost center field.

This asset has no values any more, it is deactivated,shutdown, and we changed the depr areaas 01 and 20 to 000

but still, it is blocking our monthly depr run, what else can we do to complete the depr run ,we ran it in restart mode too

Thanks!!

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Narasimhulu Konnipati
4 days ago
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What is mean by blocking? Are you receiving any error while running the Depreciation? If yes, then provide us the error details.

If that error is related to a Cost center, then you can update any Dummy Cost center until you have the Acquisition posted and right Cost cneter updated. Updating a dummy CC will not impact and you can proceed through.

Thanks,

NSK

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