Unplanned depreciation positive in area 01

[Former Member]

Hi Everyone,

Due to wrong depreciation key, previous year depreciation posted to an asset is 666.37 now when i am posting unplanned dep. of 51.27. I am getting an error message i.e "Unplanned depreciation positive in area 01".

Please help me out to solve this problem.

In OABU as well as OADB setting i already changed setting for all values +ve as well as _ve.

Thanks & Regards,

Shantanu

[Former Member]

Hi

In ABMA see which transaction type u are using and then go to AO78 and see whether it is a debit transaction or credit

It will help u

Regards,

Amit Shinde

[Former Member]

DEAR

post this depreciation manually ABMA.

Then recalculate dep AFAR and post it with AFAB

REGARDS

ROHIT

[Former Member]

Dear Rohit,

Thanks for your reply, but i am getting same error when trying to post through ABMA.

regards,

Shantanu

[srinivasa_maruvada]

Go to Asset Master AS02 and go to Depreciation area tab

Double click on 01 depreciation area and select Negative values check box

Srinivas