Asset writeup cannot post in current fiscal year

[Former Member]

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

[Former Member · Accepted solution]

Hi Magapat

You can do this by creating a Z debit TTY as a copy of 700 but assign it to TTY group 65.

Regards

Kapil

[srinivasa_maruvada]

We can rectify minor changes in GL accounts by using ABF1.

While using ABF1, PostingKey should always be 70 or 75 and Document type is AA and Transaction key is 100 if the PK is 70 and 200 if the PK is 75.

Srinivas

[former_member205041]

Hi,

As per note 787350 indicates, the asset can only be used as an"auxiliary account" in the following exceptions:

o Down payments on the credit side and their clearings

o Fixed asset retirements via FB01

In the case of transaction FB01, the correct way to post to the asset is: mark the check box for "asset retirement" and the next screen will ask you for the asset number and the type of retirement (complete).

regards Bernhard