Manual Depreciation issue

[Former Member]

Hi experts,

We have run manual depreciation for some assets through T code ABAA but it is not posted in FI.It is showing as planned depreciation in AR02 reports,Earlier we run said assets through AFAB,but later users requires for full depreciation.That's why we change depreciation key as "manu" and run deperciation through ABAA.

Please advise.

Regards,

Samar

[Former Member · Accepted solution]

Dear Samar,

From your mail it transpire that you have not completely posted depreciation during the financial year ending 31.03.09 and thats the reason why asset explorer is showing depreciation posted and planned in period 12 are 5045.19 and 3808.15.You might have changed the dep key of the assets after posting the depreciation in period 12.Please run AFAB in repeat mode other wise you will not be able to do Year End Closing Asset Accounting(AJAB).

Please Clarify the same.

Thanks

Monoj