Can you capitalise an asset with depreciation?

[oppenheim_jm]

Hi asset expert

Is there a way to specify accumulated depreciation at the point of capitalising an asset?

My client disposed of an asset in prior years and has recently discovered it. They can't reverse the disposal (due to a number of closed financial years) but need to take on the asset with its accumulated depreciation.

I have capitalised the asset via ABZON (without issue) but doing a write-up of depreciation (tcode ABZU) returns the error AA402 (You cannot post write ups. None of the areas to be posted in accordance with the transaction type entered manages one of the depreciation types entered or cumulative values).

Posting manual depreciation via ABMA results in "unplanned depreciation" which is gets mixed up impairments which are different to the starting depreciation.

Can I use AS91 to take on the asset with accumulated depreciation? The Accm.Ord.Deprec field is greyed/read-only. 

Any more ideas?
Thanks!

[Mark_W]

Try ABSOL with TTY158, go to LINE ITEMS and you can specify Prior year APC and Deprec.

[BobShen]

Hi Buddy Please check the guidance for AS91 https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/67e323b7117e4c91869c258933f47182/aeff248b537848bc838...

[oppenheim_jm]

Thanks @BobShen

[oppenheim_jm]

Thanks @BobShen, my Accumulated depreciation field is read only. How do I enable it?

[Mark_W]

See KBA 2665996 - "Ordinary depreciation posted" field cannot be changed in T-code: AS92 https://me.sap.com/notes/2665996