The reason for the manual depreciation (such as a permanent reduction in value).
Whether prior-year acquisitions or current-year acquisitions are affected.
The type of depreciation (ordinary, special or unplanned depreciation).
Determine the appropriate transaction type (600 - 653). If needed, define a new transaction type for your special situation.
Specify the amount of depreciation and the asset value date for the planning of the depreciation. The depreciation posting program distributes the manual depreciation and posts it to the general ledger accounts starting from this asset value date.
Plan the manual depreciation with the standard posting transaction in Asset Accounting (Postings
®
Manual val. corr.
®
Manual depreciation).
When you plan depreciation manually, there is not yet an accompanying FI general ledger posting document in the system. The document is created by the depreciation posting run.
Planning Manual Depreciation 