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Former Member
Feb 25, 2011 at 01:47 AM

Transfer asset Using ABUMN , Depreciation Posted/Planned Value Error

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We transferred asset A using T-code ABUMN resulting in a new asset (B)

Asset A was Capitalized on 2010.10.28 the first time - 200$

and Then the second aquisition on 2010.12.28 - 100$

After that Transfer Asset A to B Using ABUMN and only 100$ 2010.12.28 case

Transfer Asset B OK! - TType: 330 +100$

Ord.Dep.Start date 2010.12.01

Depreciation Posted/Planned OK!

Original Asset A - TType: 320 : -100$ Posted OK

Result Amount 200$ OK

Ord.Dep.Start date 2010.10.01

But Depreciation Posted/Planned

fiscal Year 2010

Planned 1 0

Planned 2 0

Planned 3 0

Planned 4 0

Planned 5 0

Planned 6 0

Planned 7 0

Planned 8 3.3-

Planned 9 3.3-

Planned 10 6.67- -> -3.3 + (- 1.66*2) ->It's Wrong! It is 100$ the second aquisition Deprecioation Not Clear!

Planned 11 3.3-

Planned 12 3.3-

Total 13.2-

I don't understand not clear at Planned 10 (- 1.66*2)

I did recalculated depreciation using AFAR asset A

I want to clear Deprecation for the second aquisition 100$

Please I will appreciate your support!!

Thank you