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RE:[sap-acct] Depreciation Key '0000' Not Depreciating to '0' Amount

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Reply from rtuccell on Jul 12 at 5:45 PM
Hello,
The depreciation keys 0000 and those used before used have probably different start depreciation date. Try to correct it in depreciation key section of master data end rerun the depreciation.
Let me know if it works, I think yes.
Regards
Rocco

---------------Original Message---------------
From: pankaj83
Sent: Tuesday, July 11, 2017 2:20 AM
Subject: Depreciation Key '0000' Not Depreciating to '0' Amount

Hi All,

We have an asset which was incorrectly depreciated in month of June. Since client is not interested in manual correction we decided to go with repeat depreciation with depreciation key '0000'.

However once we change depreciation key to '0000' & run depreciation in repeat mode it is adding around 14k $ (from total depreciation) to 7th month & subsequently posting to 6th month. We want to make it '0'.

Can someone suggest how to correct the issue?

Regards,

Pankaj

 
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