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Former Member
Nov 05, 2012 at 10:51 AM

Manual depreciation not allowed with depreciation key XXX

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Hi all,

When trying to post the manual depreciation (ABMA) we are getting the below mentioned error. How to solve this error:

What happened is we capitalized the asset without considering the advance custom duty. So we have capitalized the advance custom duty so now we want to post depreciation manually for that. How to solve this problem ? It is not allowing to post manual depreciation for this. Can we use unplanned depreciation (ABAA) to post this depreciation on Advance custom duty.

Manual depreciation not allowed with depreciation key XXXX

Message no. AA633

Asset affected: 0000000XXX-0000

Diagnosis

It is not possible to have manual depreciation in combination with a depreciation key, which is used to forecast depreciation.

System Response

The document with manual depreciation cannot be posted.

Procedure

Choose a depreciation key which does not automatically forecast depreciation.