Asset Impairment with Revaluating Depreciation in ECC6
Configuration
Create Transaction Type ZUP and ZDN under Revaluation in SPRO and limit these Transaction Types into Book Depreciation only.
Pre-Requisites
Made the A/c 2051001 as Recon A/c in T-code – OAMK
Unblock A/c 7605000 for posting
Unlocked Cost Center
Description of Testing
Asset 100731 has been created in Company Code 0001,
Acquisition Value posted,
Planned Depreciation shown in the Asset Explorer,
Impairment posted in Period 9 through Miscellaneous,
Planned Depreciation got changed in Asset Explorer.
Now post depreciation in Current year
AFAR – Recalculate Depreciation
AFAB – Post Depreciation from Period 1-11
Conclusion
Now after impairment the re-valuated depreciation has been posted in the Asset.
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