Diagnosis A subsequent acquisition (during the fiscal year) or a partialretirement was posted to depreciation area &V1&, although a net bookvalue of zero or a cutoff value has already been reached this year. Due to the possible reduction of the depreciation amount, the entiredepreciation amount may not be incorrect, or the cutoff value may notbe reached after the posting. System Response The system issues a warning message. If you are currently in the midst of posting a document, you can stillpost the document. Procedure In the case of an acquisition, refer to Note 92260, which contains anexact description of the symptoms. Check the depreciation amount. If the amount is incorrect, you have twooptions:
- Change the period control of the depreciation key for subsequent
acquisitions to "start of year."
- Post subsequent acquisitions in such cases to subnumbers.
- Offset the difference to the correction depreciation amount by making a
manual adjustment posting. In the case of a partial retirement, refer to Note 428487. If thecutoff value is not reached, you need to make a manual adjustmentposting.
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