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Former Member
Apr 08, 2010 at 12:09 PM

Write Off Planned Depreciation

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Dear All,

Scenario: My client has closed the FI period for FY: 2008 but the asset accounting period is still open. This is because there are 2 assets in which depreciation is Not yet posted. When i check these assets in Asset Explorer, I see the 12th period TWICE, of which one is Posted depreciation and other is Planned depreciation. Now the client wants to Write off the Planned depreciation and NO EFFECT SHOULD COME IN FI.

Another problem is that the depreciation for the said assets is already posted for FY: 2009.

So please guide as to how do i remove this planned depreciation and close the AA period, with no effects in FI.

Regards,

Amit.