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Hi Gary,
- This imbalance has occurred in last dep. run and not of previous year.
- No changes to the GL account done.
- AFAR was done, but not before AFAB. Since AFAB gave unsatisfactory
postings. Later we tried AFAR and once again re-run of AFAB. But no
impact.
Nirmala
"Gary Doyle via sap-acct" <sap-acct@Groups.ITtoolbox.com>
08/03/2010 02:52 PM
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sap-acct@Groups.ITtoolbox.com
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Nirmala Thonse email@removed
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Subject
RE: [sap-acct] Change of Dep method and issues
Posted by Gary Doyle (FI/CO and Logistics Business Analyst)
on Aug 3 at 5:10 AM
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Hi Nirmala,
Has this imbalance only just occurred in the last depreciation run? Does
it balance in previous periods/years? -
Have you made changes to the GL account maintained for the account
determination key linked to the named assets/class?
You mentioned that you have amended the depreciation key for the assets,
have you tried recalculating the asset values/depreciation (AFAR) and
re-posting depreciation?
________________________________
From: Nirmala Thonse via sap-acct
[mailto:sap-acct@Groups.ITtoolbox.com]]
Sent: 02 August 2010 09:47
To: Doyle, Gary
Subject: RE: [sap-acct] Change of Dep method and issues
Please respond to
sap-acct@Groups.ITtoolbox.com
To
Nirmala Thonse email@removed
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Subject
RE: [sap-acct] Change of Dep method and issues
Posted by Vital
on Jul 30 at 3:32 PM
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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
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