Unplanned Depreciation Error - AA649

[former_member279275]

Hi Expert,

I have an asset purchase in year 2007 with useful life of 6 years. In asset explorer, the details show as below :-

Fiscal year : 2009

APC posted value = 12,273.56

Ordinary Dep (fiscal start) = 3068.39-

Ordinary Dep (Change) = 460.26- (posted for 3 periods)

Orfinary Dep(posted value) = 3,528.65-

NBV = 8,744,91.

Since the NBV is 8,744.91,when i enter unplanned depreciation (ABAA) using transaction type "641" with Amount posted 8,000, why system now allow and appeared Message no. AA649 with message as below :-

" In area 01, you can only post manual dep. up to the amount 7,364.14"

Please help how to post unplanned depreciation with amount lesser then NBV ? Why system not allow to accept the amount ?

Thanks in advance.

Regards,

Oscar

[Former Member]

Hi

You must have used dep key with scrap value percentage maintained.

Check the cutoff value key for the dep key, due to the percenatge maintained for the dep key it is not allowing you to do unplanned dep more than that percenatge. It will keep asset value always up to that percentage .

If you wish to post this transaction then change your dep key and post your transaction.

Cheers

Mukta

[Former Member]

Check whether any scrap value/memo values maintained for asset. Which is not allowing to post more than 7,364.14