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manual depreciation entries-------------------------Ungent

Former Member
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Hi All

My client asking

They are alreay posted Depreciation (Book) & Unplanned Depreciation.also

By Mistakely They are posted High Amount.

But, They are asking suggestion .

which transaction Can i decrease Unplanned amount.

(We need to post some manual depreciation entries, where we need to increase and decrease certain posted depreciation values.

Please do suggest us on same.)



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Answers (1)

Answers (1)

Former Member
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Try ABAA with an appropriate TType.


Former Member
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Extract from SAP help : Correction of Unplanned Depreciation

As soon as the reasons for the unplanned depreciation no longer exist, you normally have to reverse the effects of the unplanned depreciation. Therefore, we recommend that you use different transaction types for each type of reason you have for claiming unplanned depreciation. In order to make later correction of unplanned depreciation possible, you should set the Manage historic. indicator in the master record of the fixed asset concerned. Setting this indicator makes it possible later to select the posted depreciation by transaction type. You then post the correction of the unplanned depreciation by reversing the unplanned depreciation already posted (in the current fiscal year) or by posting a write-up (in following years).

Former Member
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i already posted unplanned depreciation.

already run depreciation.

but, my client is asking how do decrease increase unplanned dpreciation

pls suggest