Dear Bernhard,
Thanks for your quick reply.
Client do not want to post unplanned depreciation. By posting thru ABAA, unplanned depreciation can be accounted, which will get posted in the next Dep run. I also understand that thru ABAA transaction code NBV can be reduced.
But the issue is different. Let me explain again.
In the last Fiscal year, during upload APC values were uploaded with excess amount. Now, disregarding the Depreciation posted for the last one year, the client want to reduce APC values, by debiting Accumulated Dep account. With this there will not be any change of NBV. Client do not want recalculate Dep Values last year. The requirement is only to reduce APC values, by debiting the Accumulated Dep and keep the NBV intact.
Example as on 01 Jul 2014.
APC value of an asset : 3,375,000
Accumulated Dep ; -1,912,500
NBV : 1,462,500
To remove the excess APC values uploaded last year, client wants to post 675,000. by debiting accumulated Dep account. Now the values should be as follows:
APC value of an asset : 2,700,000 (3,375,000 - 675,000= 2,700,000)
Accumulated Dep ;-1,237,500(-1,912,500 +675,000= -1,237,500)
NBV : 1,462,500
Hence there shouldn't be any change in NBV.
Does any one come across this situation ? how to proceed. ? which T code and what is Trans type?
Regards,
Venu