Dear Guru,
Please help me.
I wants to writeup asset with value 0.01 but...yes I knows that asset cannot be writeup in current year (Asset acquis. date and write up is in same fiscal year)
I tried to change Asset recon. GL to direct posting for adjust depre (in FB01)
but I can't input input asset No. in GL account (It's display "Auxiliary account assignment to asset not possible, please remove entry. Message Class: AA 449" (User need to see asset in GL)
That's mean I can't uses this way to adjust depre but I really wants to adjust by writeup (Ttype 700)
Can anyone advice me?
All requirement is post writeup in current year.
If I'm not uses ABZU, How can I adjust depre?
Best Regards,
Magapat