Unplanned Depreciation Positng

[Former Member]

Hi Experts,

I Posted Unplanned Depreciation in March with T.Code: ABAA.

My Feb ordinary depreciation run is over and period is Closed.

Now what i have to select in AFAB.

which posting period i have to enter either Feb (or) March ?

In Reason for Posting run which Option i have to choose Planned posting run (or) Repeat (or) Restart (or) Unplanned Posting Run ?

Please give me your valuable advise.

Regards,

Veera.

[Former Member]

Hi,

Any unplanned dep(ABAA) or write up transaction(ABZU) will be stored firstly in FI-AA only. Once you ran the planned dep run for that month, these will be picked up and posted to FI-GL.

You have posted ABAA in march, so when you are running planned dep run for March-2010, your ABAA will be picked up.

This is just a normal AFAB run, without any additional selections during AFAB like restart, repeat mode etc...

Thanks,

Srinu

[Former Member]

Hi Srinu,

Thank you for your advise.

when i am posting in ABAA System is not allowing me the 650 transaction type.

i am able to post with 651 transaction type.

where we can control these transaction types ?

i am using 651 type, is there anything wrong to use this type?

Please advise me.

[Former Member]

Hi,

When is your asset was capitalised? is it in curr yesr or in previous FY?

Ttype 640 is in case of your asset cap was done in FY.

By default system will take 640, if you made the default Type at Specify default Ttypes.

650 is for unplanned dep on curr yr acqs.

651 is for unplanned book dep on curr yr acqs.

There is no harm in using 651.

Thanks,

Srinu

[Former Member]

Dear sir,

can you please tell the actual difference between Unplanned depreciation and unplanned book depreciation. by actual i mean behavior at SAP end.

what if i posted an unplanned depreciation to an Asset, than i transfer a partial value from that asset to a new asset, which TType should i use.

[Former Member]

Hi Veera,

While running march depreciation on march month end, check first in test mode, system will show the unplanned depreciation postings in a separate line item.

Definitely you have to run Mar-2011 dep. only as you posted unplanned dep. in Mar only.

You just select planned dep. on mar-2010 month end.

Rgds

Swapna