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Reply from Gilmar_Nogueira on Oct 30 at 8:05 AM Hi Linh
In certain circumstances it may be necessary to recalculate the annual
depreciation planned for various assets.
If changes occur as a result of the recalculation process, the depreciation
is planned to adjust the assets in question. The new planned depreciation
is used as the basis for the executions of launching subsequent
depreciation.
Best Regards,
Gilmar Roberto Nogueira
SAP FI Consultant
| | | ---------------Original Message---------------
From: Linh
Sent: Monday, October 29, 2012 9:47 PM
Subject: Message No. AU390 and the Usage of AFAR
Hi all,
Can anyone please explain for me the usage of AFAR?
In which cases we will have to run AFAR?
For some fixed assets, I got message no. AU390 when I display Asset Values - AW01N : "Values for Ordinary deprec. have changed in dep. area 01 in fiscal year 2012".
But actually, I don't think there are any changes in Asset master data (useful life, ...) or Dep Area/key as the depreciation posted amount (as well as planned) were the same for every month from the capitalization date.
One thing I need to mention that the difference calculated is a very small amount, say, 0.01- .
If you have any ideas why it happens, please share.
Thank you very much. |
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