Manual Depreciation Post using ABMA Error

[Former Member]

Hi Experts,

We are currently in production and our company is merging with other and going live on Jan 17th.

1. Is it possible to run the asset depreciation of all assets untill Jan 17th in old production and from 17th - 31st in new Production ? If Yes what will be the basic config steps.

2. When i was trying to post manual depreciation in Test system iam getting the below error.

" There is a error in the specifications of the area 50 in chart of depreciation xxxx" Messae number AC: 359.

Please advise me.

Thanks,

Heera

[ajaycwa1981 · Accepted solution]

Hi

1. You cant run depreciation for partial month... thats not possible... Mid month is what is possible, but not for 14-17 days

2. To process manual dep, see that your dep key allows it

Regards

Ajay M

[Former Member · Accepted solution]

Maheshwari,

Thanks for the input.

Please tell me what are the config steps i need to do for half month depreciation .

Thanks,

Heera

[ajaycwa1981 · Accepted solution]

Hi Heera

Mid month convention is what is used in US.. You can check the standard dep keys delivered in SAP for US Country

Regards

Ajay M

[Former Member · Accepted solution]

Maheshwari ,

There is no standard Dep key in AFAMA for mid month depriciation. Please let me know how can we do mid month depricaition.

Thanks,

Heera

[Former Member · Accepted solution]

mid month depricaition is only working for new assets .

What you want is not possible.

Possible:

Make the new assets with AS01

Upload the values with transaction ABSO TType 147.

Fill in the transaction the

Aquasition value

Depreciation value up to 31.12

Depreciation this fiscal year (up to the 17th)

SAP will calculate the depreciatio for January and see that 17 days is to low and correct the ammount to a full month (post the 14 days)