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Former Member
May 08, 2010 at 08:57 AM

Fixed Asset depreciation posting Error.


In AUC we prefer dep key 0000. and for that in AO90 for depreciation area 01(book dep) we do not assign any gl account for accumulated depreciation.It goes fine for last 2 years . but in 1/04/2010 an user changed the dep key from 0000. to another dep key 3.6 (SLM 3.6% dep).

When user wants to run dep posting with AFAB. the test run shown error. for auc.

we check the AW01N. where in posted tab depreciation it looks like

status: posted with green

dep to be posted= @3.6 % rs 13 for 1 st period.

I checked the asset master for auc and change the dep key from 3.6 to 0000

then again run the AFAB with restart mode. but still the same error message get appeared.

how can I avoid this error for dep charged with wrong depreciation key?

It is cleared to me as we are in production and company code status set productive we cant reverse the depreciation.

Please reply ASAP

amit paul