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Depreciation : issue

Former Member
0 Kudos

Hi experts,

We have leasehold assets and now my user wants to charge full depreciation against said asset.So that in AR02,

Assets value : 89201

Depreciation : 89201-

WDV : 0.00

How my user can pass entry to charge full depn

Pl advise.

Regards,

Samar

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
0 Kudos

not solved

Former Member
0 Kudos

Hi Expert,

I want to make asset value zero.Shall i use T code AFAB or ABMA to make asset value zero.

Pl advise.

Regards,

Samar

MarkusBredel
Advisor
Advisor
0 Kudos

Hi Samar,

assign a depreciation key which uses method "immediate depreciation". The next depr. posting run will post all depreciation immediately.

Regards,

Markus

Former Member
0 Kudos

hi

check the depreciation key percentage if its 100% then when you run the depreciation postings the system will pass that entry

Former Member
0 Kudos

Hi experts,

While i go for posting throug ABMA,the systems shows the error "in J008 depn key cannot be posted manually.

Pl advise.

Regards,

Samar

Former Member
0 Kudos

Hi

you can charge it manually using manual depreciation in t-code : ABMA.