Manual Depriciation Posting

[Former Member]

I want to post Manual Depriciation. My Dep key MANU. I am using ABMA tcode for transaction. Now I want post the amount. After posting from ABMA, I go to the AW01n. But its shows me the depriciation amount is Planned instad of Posted. Yellow appearing.

Can any one tell how I hit to my Asset? I dont want to run AFAB.

[Former Member]

Hi,

When you run ABMA, only an asset document will be posted in sub-ledger Asset Accounting. Meanwhile, no document is posted in GL module. So you have no choice but to run AFAB.

[madhusoodanan_ramachandra]

Hi,

Depreciation can be posted only thru AFAB. Posting thru ABMA will always be in planned status.

Best Regards,

Madhu

[Former Member]

Hello,

So, is there any other way to post depriciation which is hit to my ACCOUNTS?