on 07-25-2014 11:10 AM
Hello,
I have post the depreciation of asset, which is legacy asset & value arise through AS93.
Now i realized that the i have charged more depreciation. hence While doing Debit manual depreciation of Asset through T code ABAA & using transaction type 645, system showing error message,"Posting with trans.type 645 not possible (No acquisition posted) Message no. AA324".
Please help us to resolved this issue or any other way to write off the depreciation which is excess charged earlier for legacy asset.
Thanks & regards,
Pramod
Hi,
According to me you can create a new transaction type which is exact opposite to depreciation key 640 and then with that transaction type you would be able to post the unplanned depreciation by which the asset value will increase.
Regards,
Malhar.
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