Asset writeup cannot post in current fiscal year

[Former Member]

Dear Guru,

Please help me.

I wants to writeup asset with value 0.01 but...yes I knows that asset cannot be writeup in current year (Asset acquis. date and write up is in same fiscal year)

I tried to change Asset recon. GL to direct posting for adjust depre (in FB01)

but I can't input input asset No. in GL account (It's display "Auxiliary account assignment to asset not possible, please remove entry. Message Class: AA 449" (User need to see asset in GL)

That's mean I can't uses this way to adjust depre but I really wants to adjust by writeup (Ttype 700)

Can anyone advice me?

All requirement is post writeup in current year.

If I'm not uses ABZU, How can I adjust depre?

Best Regards,

Magapat

[Former Member · Accepted solution]

Hi Magapat

You can do this by creating a Z debit TTY as a copy of 700 but assign it to TTY group 65.

Regards

Kapil