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author's profile photo Former Member
Former Member

How to adjust asset one depreciation value only?

I have a asset foreign currency amount has negative value (the asset has flagged "Neg. Vals Allowed" = X)

Depreciation Area 01 (RMB)

Depreciation Area 32 (USD)

I want to use F-05 to adjust the asset local currency 2 value, but the transaction show the error "Use a posting key for G/L accounts"

Is there any T-Code can posted below FI Doc and let the asset all depreciation value as zero :

Dr : Asset (2210000464-0000) Doc Amt : 0 RMB, Local Amt : 0 RMB, Local Amt 2 : 61.19 USD

Cr : Exchange Rate Gross Doc Amt : 0 RMB, Local Amt : 0 RMB, Local Amt 2 : 61.19 USD

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    author's profile photo Former Member
    Former Member
    Posted on Jul 31, 2012 at 11:55 AM

    Hi Eric,

    Try using transaction ABCO.

    You can refer to SAP Note 520990.

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  • Posted on Jul 31, 2012 at 11:49 AM

    Have you checked the error message number?

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  • Posted on Jul 31, 2012 at 01:54 PM

    You can't use ABF1 for this type of adjustment, because ABF1 is useful to do the adjustments at GL account level only not at asset master level.

    So, you can adjust this through F-02

    There you have to use PK : 70 & 75 and transaction types required.

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