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Re: [sap-acct] Why Does AFAB Create Two Or Many Reference Documents?

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Reply from Gilmar_Nogueira on Nov 5 at 7:27 AM
Hi Steven_Ding

I do not know if I understand your question, but to calculate the monthly
depreciation through AFAB, SAP is based on profit center to generate the
accounting entries for depreciation, the releases will be made soon,
according to each profit center, so will created many documents, how many
there are profit centers.

Best Regards,


Gilmar Roberto Nogueira
SAP FI Consultant

---------------Original Message---------------
From: steven ding
Sent: Thursday, November 01, 2012 10:47 PM
Subject: Why Does AFAB Create Two Or Many Reference Documents?

I run depreciation in end-month, then I find SAP created two asset reference document, so it created two FI document.
I checked it and find one asset with had a reference document. I checked last run and checked the asset master change history, I could not find any change.
How to create two or many reference documents bu tcode AFAB?
I did not activate the document split.

 
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