ABMA Manual Depreciation

[Former Member]

Hi experts;

     I have an issue where I did not find a similar one for it on the forum however I believe it is a pretty simple matter.

We need to run manual deprecation (ABMA) for three fixed assets for some reasons.

I tried on the QAS which is similar to PRD. But after the posting I found that it posted ONLY AA document and did not post FI document.

However as far I know and made before that it should post FI document in order to create Document says:

Dr. Depreciation Exp.

   Cr.  Accumulated Depreciation

with the amount for 12 periods for 2014

So, may you kindly advice how to do such FI posting.

Thanks in advance;

Best regards;

Ahmad Mahmud;

[former_member198650 · Accepted solution]

Hi Mahmud,

Initially it creates the document in AA. After you run depreciation i.e.AFAB at period end, the accounting entry will be passed.

Regards,

Mukthar

[Former Member]

Hi,

ABMA behaves same as ABAA (Unplanned Depreciation). So what needs to be done that when you posted ABMA then at time postings are done in AA only and not in FI. Now at the month end when you post Depreciation with T-Code AFAB then this manual posting will also be displayed and then FI entries as stated above will be posted in system.

Regards,

Malhar.