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Reply from madhukar2367 on Nov 5 at 4:16 PM Hi,
I believe you are in ECC 6.0 and if I understood your question correctly,
below is the logic behind multiple documents in a AFAB.
1. With new depreciation calculation, it will create multiple documents ( I
believe for every 1000 assets) it creates one document.
2. Before ECC 6.0, it only used to create one document per company code,
per depreciation run. If there is an error in one asset, it never used to
post the depreciation. To overcome this problem, SAP started creating
multiple documents ( per ~ 1000 records) for each depreciation run.
3. The other issue is having multiple depreciation documents per one asset
in one depreciation run. If this is the case, I think they did do a regular
depreciation run once and repeat/recalculate run other time for the same
period. please look in to the header of the reference document(s) and see
which transactions posted the depreciation.
If this does not solve the problem, explain your question little further
than what you did now.
Thanks,
Madhu
| | | ---------------Original Message---------------
From: antonio lima
Sent: Monday, November 05, 2012 2:23 PM
Subject: Why Does AFAB Create Two Or Many Reference Documents?
Look at if each document is not by cost center.
Antonio
De: steven_ding [mailto:email@removed]
Enviada em: domingo, 4 de novembro de 2012 22:59
Para: antoniolima
Assunto: Re: RE:[sap-acct] Why Does AFAB Create Two Or Many Reference Documents?
Reply from steven_ding on Nov 4 at 9:32 PM
very thanks to you.
My depreciation area is only one,and the same asset was not change
in the two month eg. 10 and 9 month.(bu asset change history)
In September,it is one posting
So I am confused.
steven.ding |
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