Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Shihab on Jan 2 at 12:18 PM Hi friend
Just try to reset the depreciation you have posted earlier and try to run depreciation Run.
| | | ---------------Original Message---------------
From: SAISA
Sent: Monday, January 02, 2012 10:38 AM
Subject: Post Capitalization of Asset with Incorrect Depreciation Start Date
Hi All
The user has created an Asset with incorrect Depreciation start date & Depreciation Key( the correct date should have been 07-May-11 where as the user has set the date as 07-May-10.
Also the user has made postings against the asset master using t - code ABNAN ( post capitalization). now when the user is seeing the values in AW01n, system has calculated Depreciation value for 2010 and the same is shown under value adjustment field.
To rectify the error we have changed the depreciation start date and Depreciation key in asset master data and rerun AFAR to recalculate the Depreciation but still the values are not getting changed in AW01n.
Also I have opened the last fiscal year and rerun the depreciation using AFAR, but still the values are same.
Please advise what more needs to be done.
Regards
SAI |
| Reply to this email to post your response. __.____._ |   _.____.__ |
