RE: [sap-acct] Depreciation problem
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Posted by Elaine Ballaghon 07/01/2009 06:24:00 AM
Have you performed any other checks that we should know about first?
Elaine Ballagh
Managing Consultant
Lodestone Management Consultants Ltd.
Gainsborough House, 59 - 60 Thames Street | Windsor, SL4 1TX | UK
P +44 1753 272 150 | F +44 1753 272 151 | M +44 782 455 97 20
elaine.ballagh@lodestonemc.com
<blocked::mailto:elaine.ballagh@lodestonemc.com> | www.lodestonemc.com
<http://www.lodestonemc.com/>
________________________________
From: sur_mits21 via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: 01 July 2009 11:11
To: Elaine Ballagh
Subject: RE:[sap-acct] Depreciation problem
I have checked the period control settings and for any other date for
e.g.26.03.2009, the system calculates correctly. Even when I try to
capitaliza a normal asset through standard transaction, it is ok for
31.03.2009.
Even Internal order settlement is working fine for 31.03.2009 __.____._
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
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