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Former Member
Dec 03, 2008 at 06:45 AM

Depreciation Key error for depreciation areas

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Hi Gurus,

User changed the depreciation key to MANU from Automatic depreciatio key XXXX in order to post some adjustment depreciation. He can do it through unplanned depreciation for that asset for that period. Instead he changed the depreciation key to MANU and ran depreciation run. I checked the asset explorer and for areas 2,32&33 only depreciation got posted. Now the user again trying to change the depreciation key to Automatic Depreciation Key XXX in asset master the system is not allowing him to do so and giving an error message for Depreciation areas 2,32 & 33

the message is

02 Corporate Area

"E633 Manual depreciation not allowed with depreciation key XXXX.

32 Book Depreciation in Group Currency

"E633 Manual depreciation not allowed with depreciation key XXXX.

33 Book Depreciation in Hard Currency

"E633 Manual depreciation not allowed with depreciation key XXXX.

I checked rules for take over of depreciation terms: for depreciation area 02 is identical to dep area 01. and dep areas 32 & 33 are identical to dep area 02.

can you please through some light this issue

thanks in advance

laxmi.