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Former Member
Jun 17, 2011 at 06:49 AM

Unplanned Depreciation for my company code


Hi All,

we want to execute unplanned depreciation., the scenario as follows

user created asset on 01.04.2011 - 1000 (Depreciation straight line methods and useful life 5 years) yearly dep is 200/-

executred for 2 depreciation periods,.... now wanted to post the unplanned depreciation on 01.04.2011 itself

when we enter full amount of asset (1000-alredy postd dep) = 967.00 but system is throwing error as follows

"In area 01, you can only post manual dep. up to the amount 800.00"

which means system is not calculating present year depreciation

Please advise....

What setting i hv to do to post full asset value as unplanned depreciation.