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Reply from Linh on Oct 31 at 10:47 PM Thanks for your postings.
I still have some doubts:
Which causes the differences? We didn't make any config change/master data change and it is a very small amount.
| | | ---------------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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