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Reply from Munir on Aug 11 at 4:49 PM You need to check the Capitalization date/ Dep start date, Take on value enterd in as91 or aquisition value and life.
Regards,
Munir
| | | ---------------Original Message---------------
From: Isaac Moyo
Sent: Tuesday, August 02, 2016 7:59 AM
Subject: SAP part of Fixed Assets FF Not Depreciating In The Last Month.
I have depreciated assets for their first year after takeon. Some of the assets in FF about a hundred are not depreciating on the 12 month. I have ran the repeat function and the AFAR they are not doing the depreciation. They are throwing no errors.
I would like to know how I can rectify the problem. The master data seem correct for these assets as it the same to the other 5000+ FF. |
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