wrongly caluculated depreciation

[Former Member]

Hi All,

For the company code ABCD new assets are created for asset class 12345 incorrectly populate values for depreciation areas 10, 11 & 12 as Per the management new assets should not create values for those depreciation areas.

Suggest me what can I do for resolving the issue.

Thanks

Nandha

[former_member188028]

OAYZ

select asset class and click on depreciation areas tab

deactivate depreciation areas which you don't want

Rgds

Murali. N

[former_member193513]

Dear Nandha

Please go to Spro --> Financial Accounting --> Asset Accounting --> Valution --> Determine Depriciation areas in the asset class

Slect your Asset Class and deactivate the depreciation area which you dont wnat

Regards

CA.Prasad

[Former Member]

Hi All,

Thanks for the reply,

I that OAYZ screen all the deprecion areas the dieactivate indicator has set. Is that i suppose to select that indicator or deselect.

One more thing what can i do for already posted depreciation.

Thanks

Nandha

[former_member188028]

Hi,

Assign 0000 as depreciation key to those depreciation areas

and execute AFAB repeat mode.

system will reverse the posted depreciation.

Now deactivate depreciation areas in OAYZ

Rgds

Murali. N

[Former Member]

Hi Murali,

Thanks for the quick reply,

In which Tcode i can change that deprecition key, and one more thing do i suppose to select or deselect that deactivate indicator in OAYZ

Thanks

Nandha

[narasimhulu_konnipati]

Activation : De-select

De-Activation : Select

OAYZ

after this, do as Murali suggested above

Thanks

[former_member188028]

You can change depreciation key in AS02.

After completion of AFAB execution, deactivate depreciation areas in OAYZ

Rgds

Murali. N

[Former Member]

Hi All,

In OAYZ screen all the deactivation indicators of the depreciation areas is selected, In asset master also there are depreciation areas activation and deactivation option, which one will affect for depreciation run, is this thing is works through based on the screen layout rule.

Thanks

Nandha

[bruno_araujo]

If yhi is created in a wrong class with depreciation wrong i think you must transfer the asset via ABAVN (If the aquisition values is right)

If is erverythink wrong.. you must reverse the aquisition moviment as08 and stop the asset.

Regards

[Former Member]

Hi!

You can deactivate the depreciation areas which you dont want to post the depreciation.