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Former Member
May 29, 2009 at 09:05 AM

Unplanned Write-Up issue

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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.