Unplanned Depreciation: Posting 

Prerequisites

You have made a note of the net book value in the previous step.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial accounting ® Fixed Assets ® Posting ® Manual Value Correction ® Unplanned Depreciation

    Transaction Code

    ABAA

  2. Enter the following data:
    3.

    Field

    Data

    Company code

    1000

    Asset

    3293

    Transaction type

    640

  3. Choose .
  4. Enter the following data:
    5.

    Field

    Data

    Amount posted

    Noted net book value

    Asset val. date

    Actual date

    Text

    Complete depreciation: vehicle totaled

  5. Choose .
  6. In the following dialog boxes, choose .
  7. Choose Dep. areas...

    8. The overview of posted areas dialog box appears. You can see in this overview that the areas 10 (Networth tax), 15 (Tax bal. sht.), 20 (cost-acc.) and 30 (Grp Ic.cr DEM) are also posted to.

  8. Choose .
  9. Choose .
  10. Choose .