Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi Vital,
AJAB , AFAR and AFAB done. But didn't help in correcting the Accumulated
depreciation GL balance.
Nirmala
"Vital via sap-acct" <sap-acct@Groups.ITtoolbox.com>
07/31/2010 01:04 AM
Please respond to
sap-acct@Groups.ITtoolbox.com
To
Nirmala Thonse email@removed
cc
Subject
RE: [sap-acct] Change of Dep method and issues
Posted by Vital
on Jul 30 at 3:32 PM
Mark as helpful
Sometimes when you make changes as mentioned below you need to run the
transaction AJAB .
To: email@removed
Subject: [sap-acct] Change of Dep method and issues
Date: Thu, 29 Jul 2010 13:07:54 +0530
From: sap-acct@Groups.ITtoolbox.com
Posted by Nirmala Thonse (Asst- Manager)
on Jul 29 at 3:33 AM
Dear All,
We are changing Depreciation Method from WDV to SLM w.e.f 01.04.10 for a
particular asset class.
Steps Followed
We attached the the SLM dep keys in Asset master in book depreciation
area.
We posted the depreciation write up entries through TCode ABSO in June 10
with Doc Date 31.03.10 , Posting Date 30.06.10 & Asset Value Date
01.04.10.
The working as per Excel sheet & OARP report are matching for current year
& future periods
We have done depreciation Rerun for June 10 (Transaction AFAB)
OARP report is matching with excel workings.
The problem is
After Dep Run checked the Accumulated Depreciation GL for that
particular asset class, but it is NOT matching with the OARP Report.
Pls help.
Nirmala
This message is intended only for the person or entity to which it is
addressed and may contain confidential and/or privileged information. If
you have received this message in error, please notify the sender
immediately and delete this message from your system. Reasonable
precautions have been taken to ensure that this message is virus-free.
However, Jet Airways (India) Ltd. does not accept responsibility for any
loss or damage arising from the use of this message or attachments.
www.jetairways.com
| __.____._ Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Related Content White Papers
In the Spotlight  _.____.__ |
Mark as helpful
