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Depreciation Issue

Former Member
0 Kudos

Hello,

There are many assets that are capitalised in System are the assets are similar in Asset Class and Depn Key(charge depn in coming 6 months then) then too for some assets depn is charged in month of Dec rather then January.

Please help as to what can be done

Accepted Solutions (1)

Accepted Solutions (1)

MarkusBredel
Employee
Employee
0 Kudos

Hi,

check [SAP Note 26595|https://service.sap.com/sap/support/notes/26595] if it applies to your scenario.

Regards,

Markus

Former Member
0 Kudos

Hi Markus,

Please help me with this also, I am trying to Write off this a AUC, but it is showing that Asset Class is investment measure and i cannot write it off, as per some issues discussed i found T-Code AIAB to settle then AUC got error that asset class is not line item managed....so is it advisable to change asset class , write off asset and then again reverse the changes of Asset class.

Answers (2)

Answers (2)

Former Member
0 Kudos

thanks

Former Member
0 Kudos

Hi Bharat,

Just simply passa JV for the above transaction.

Ravi