Hi experts,
Need your help urgently.
I facing problem of Write Up for unplanned assets.
In last fiscal year (03.2009), I had posted unplanned depreciation and all NetBookValue become 1 dollar.
But now, top management requested to write up some assets to actual (which before run unplanned depreciation amount)
I had use TCode: ABZU for write up the assets. and I select Transaction Type = "731"
My problems is, i found error message of "Unplanned write-up greater than cum. unplanned depreciation"
Unplanned write-up greater than cum.unplanned depreciation
Message no. AA636
Asset affected: 000001307328-0000
Diagnosis
The line items cannot be posted, since the write-up on unplanned depreciation in area 40 exceeds the cumulative unplanned depreciation.
Procedure
Correct your entry.
I had enter actual unplanned amount, so suppose to write up the same amount, but i cant capture why Procedure shown "Correct your entry"
Thanks for your feedback in advance.