how make Acquisition Value and Accumulated Depreciation NIL in SAP Asset Ac

[sanjib_roy]

Hi Gurus.........

I'm veryto SAP, got stuck in one of the problem related to asset accounting....

My question goes as follows :

1. Acquisition cost of a Machinery $10000

2 Accumulated Depreciation $2500

3. Net Book Value $7500 as on 31.03.2010

4. Sold the asset at Net Book Value $7500

It means net book value is nil now. Bur Acquisition cost still there $10000

and Accu Dep is also $2500 in the book . Now tell me how make

accumulated dep and Accusition value NIL?

Need T code and procedure.

[Former Member · Accepted solution]

Hi Sanjib

The acquisition cost does not become zero. You should check if your net book value has become zero.

Use t-code AW01N and give your asset number/company code. Choose correct fiscal year and check if your NBV is zero.

Thanks

Sanjeev

[sanjib_roy · Accepted solution]

Hi Sanjeev.....

Thanks for your reply...

My NBV has become zero...but the value of the old asset is still there in the balance sheet. can I somehow pass a JV to make the acuisition value NIL. we tried to pass a JV but system is not allowing me to do so. If somehow we can pass the JV pl tell me the procedure.....

[sanjib_roy]

solved