Skip to Content
avatar image
Former Member

One asset block depr run

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!!

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Apr 15 at 11:28 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 16 at 03:26 PM

    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!!

    Add comment
    10|10000 characters needed characters exceeded

  • Apr 16 at 03:48 PM

    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

    Add comment
    10|10000 characters needed characters exceeded