Dear All,
As per company act we change the dep. key as per useful life.
Now we want to post the deference amount in the past year post in the asset accumulated dep. amount.
it can be + amount OR it can be - amount.
it mean it can be dr. OR cr. in the accumulated G/L and it will be less OR add amount in the asset.
we use the transaction ABZU for wright up but same asset get the error.
How to resolve this issue.
Massage error==
You cannot post write-ups
Message no. AA402
Diagnosis
None of the areas to be posted in accordance with the transaction type entered manages one of the depreciation types entered or cumulative values.
Procedure
Check the transaction type.
Regards,
juhi