on 08-31-2010 2:09 PM
Hi
I have 10 assets. These 10 assets have value as on 31st August 2010. Now i want to write off its total value. I need to write off the value (WDV) upto zero. I cannot scrap it. Because if i scrap it, it will deleted from my fixed assets. Let me know how to do this.
I tried ABMA (Manual depreciation) by putting MANU (depreciation key) into asset master. But its not allowing me to do. Please help me how to bring the value of fixed assets as zero.
Edited by: Deepak Agrawal on Aug 31, 2010 6:40 PM
Hi,
Do you mean the assets will get deleted physically, if it is scrapped ? If yes, then you are wrong. If the asset has got posted with any transactions and even the NBV is zero, It won't get deleted even if you try to delete thru AS06.
2) You can do manual depreciation only with depreciation key MANU. The other option is, you can post an unplanned depreciation (ABAA).
Best Regards,
Madhu
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