Sap Accounting: Re: [sap-acct] CWIP asset depreciation

Re: [sap-acct] CWIP asset depreciation

Posted by PSD Rajan (Solutions Architect)
on Jul 19 at 11:43 PM

hmmmmmmmm..... cwip assets (AUCs) are not supposed to calculate and post
depreciation. Your asset somehow got a depreciation key that calculates
depreciation. Change the depreciation key to 0000. The value date is of no
consequence.

---------------Original Message---------------
From: SAP_EZ
Sent: Tuesday, July 19, 2011 11:01 PM
Subject: CWIP asset depreciation

Can you reverse your transaction using AB08?

Then start over.

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