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Former Member
Jul 30, 2012 at 08:27 PM

Reducing depreciation amount for current year depreciation

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Hi,

I want to remove/reverse last months depreciation posted only for some asset and tried ABAA with transaction type "640 -Unplanned depreciation on prior-year acquisitions" , but when i give negative value for amount (-100) it errors with:

Specify positive values only

Message no. 00126

I tried setting option all values allowed for "unplanned depreciation" in the depreciation area and also created a "Z" transaction type with debit entry, still did not work.

Any help on this is appreciated..................