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Depreciation reversal for 1 month.

sridhar_muthekepalli3
Active Contributor
0 Kudos

Dear friends

Regarding low value assets. Asset and depreciation transactions has been completed on january ending 09, the users wants to reverse the entrie asset transactions and again recalculate the depreciation in the previous month dec 08.

User wants to fully depreciate and retire the asset in the year dec 2008.

all the help will greatly appreciated

regards

Sridhar

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Change the depreciaiton key on these assets to 0000 then do a repeat run for january 09.

This will reverse the depreciaiton.

Then open 2008 and run full depreciation.

Test this to confirm if it works

Answers (4)

Answers (4)

sridhar_muthekepalli3
Active Contributor
0 Kudos

thanks for the answers

sridhar_muthekepalli3
Active Contributor
0 Kudos

Dear Friends,

Using T.Code OAYZ - View Asset Class, I have selected Asset Class - Low Value Assets and selected Deprecation areas, I am getting this error " Area 15 is not real area'.

I have check table T093. It does not show Deprecation area 15. I also checked Define Deprecation area, deprecation area 15 is not configured.

When Deprecation area 15 is not at all configured, We are unable to analyise why this error is being shown by the system.

This erro is in production system only. Whereas in quality there is no error.

Area 15 is not a real area

Message no. AC166

Diagnosis

You are defining the formula for calculating a derived depreciation area. You can only use real depreciation areas, not derived depreciation areas, in this formula.

Area 15 is not defined as a real depreciation area.

Procedure

Correct your specifications.

Please suggest a solution.

All the help will be great appreciated.

Regards

Sridhar

Former Member
0 Kudos

Hiya Bro,

Did you find a solution to the above problem? As I have the same problem at the moment....any help would be great.

Cheers,

Shem

sridhar_muthekepalli3
Active Contributor
0 Kudos

Dear Friends,

We have calculated deprecation for low value assets. However the asset master is taking different deprecation key other than mentioned in the asset master.

The Deprecation key is defined in multilevel method. Dep.Key D01 is 100% and Deprecation key D02 is 13%. We want the asset master to calculate 100% deprecation and retire the asset. But the system is calculating 13% Deprecation and showing balance.

What are the settings in customizing to check deprecation key and links betweens the deprecation keys to asset master?

All the help will be greatly appreciated.

Regards

Sridhar

murugesan_r
Participant
0 Kudos

Hi

Check settings in OAYZ for the asset class.

Muru

Former Member
0 Kudos

You can reopen 2008 with OAAQ - Entire Company Code when it is closed.

You have to do a repeat run dec 2008. This will create postings in 2008!!

The you can close 2008.

You can do a repeat run for period 1