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Former Member
Mar 04, 2009 at 11:58 AM

Adjust values in depreciation/valuation area

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Hello,

I have values in one valuation area ( area 01 ).

In another area (90) i have values for the IFRS/IAS

The values that are in AA are different between area 01 and 90.I need to adjust the values that are in area 90 to area 01 in AA.In FI the values are ok,because we made the post manually in asset accounts.

I need to adjust the acquisition value, the annual depreciation and the acumulate depreciation.

I´m using the transaction ABSO for that but i cannot adjust the values.

There´s anyone know which movement i can use for that:

Acquisition? - When i´m trying to use the movement ( 100 or 101 ) the system fill the field "O.dep. on trans" - ANEP-NAFAB automatically.Is possible to change this field.Because of that i cannot adjust my ordinary depreciation

Ordinary Depreciation?

Acumulate Depreciation?

Thanks for your help

Regards,

João Simões