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how to post unplanned depreciaton

Former Member
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59

Hi

i ahve one asset which changed the useful life. So after the change, the asset should be completed in October. But system is not calculating as per the change in useful life . System calculate a adjustment posting for depreciation in Oct and then calculate the depreciation value of Nov and Dec which is worng so i think it should be completed in Oct. But actually, it will still has depreciation in Nov and Dec as planned . So now i want to do unplanned depreciation to this asset

can i know how can i do it? or else let me knwo the any other ways to do this so

kind regards

Sunitha

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Answers (3)

Answers (3)

NathanGenez
Active Contributor
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locked.

"how to post unplanned depreciation" Read the online help please. If you have specific questions, then post to the forums.

-nathan

ajaycwa1981
Active Contributor
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Hi Sunitha garu

Unplanned depreciation can be posted using the UNPLANNED option in AFAB or using T code ABAA

This will not generate accounting document... Acc doc will be generated at period end when you do Planned Posting run in AFAB

Regards

Ajay M

former_member205041
Active Contributor
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Hi Sunitha,

please check the settings of the depr. key: Treatment of end of useful life.

Regards Bernhard