Catch up depreciation from past period for PPA write-up

[Former Member]

Hi,

What is the best practice or solution to catch up depreciation from past period for the PPA (purchase price accounting) write-up?

We need to write up assets for 2/28/2014 now (August). Once the assets are written up and when the depreciation runs - it will be based on the new NBV. But we will be missing depreciation for the amount which the asset was written up by. How do we catch up with this depreciation?

We tried running unplanned depreciation, but unplanned depreciation runs for the current NBV.

[MarkusBredel]

HI,

what do you mean with "We tried running unplanned depreciation, but unplanned depreciation runs for the current NBV. "?

Regards,

Markus

[Former Member]

Hi ,

Please use ABMA to post manual depreciation and choose the prper transaction type

[Former Member]

Preeti,

We tried that. But our depreciation key does not allow manual depreciation. And it gives message no. AA633 

[Former Member]

did you try Unpallaned depreciation with transaction

ABAA