We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-acct] Change of Dep method and issues

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by Nirmala Thonse (Asst- Manager)
on Jul 29 at 3:33 AM
Dear All,

We are changing Depreciation Method from WDV to SLM w.e.f 01.04.10 for a
particular asset class.

Steps Followed
We attached the the SLM dep keys in Asset master in book depreciation
area.
We posted the depreciation write up entries through TCode ABSO in June 10
with Doc Date 31.03.10 , Posting Date 30.06.10 & Asset Value Date
01.04.10.
The working as per Excel sheet & OARP report are matching for current year
& future periods
We have done depreciation Rerun for June 10 (Transaction AFAB)
OARP report is matching with excel workings.

The problem is

After Dep Run checked the Accumulated Depreciation GL for that
particular asset class, but it is NOT matching with the OARP Report.

Pls help.

Nirmala






This message is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged information. If you have received this message in error, please notify the sender immediately and delete this message from your system. Reasonable precautions have been taken to ensure that this message is virus-free. However, Jet Airways (India) Ltd. does not accept responsibility for any loss or damage arising from the use of this message or attachments. www.jetairways.com

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language