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Have you activated DCP? check OSS on this issue in service market place. There is a bunch of OSS notes we looked at for the same issue.
| | | ---------------Original Message---------------
From: Belexes
Sent: Monday, January 03, 2011 7:03 PM
Subject: Positive depreciation on period 12 for assets defined with unit depreciation
HI SAP-FI friends
We are calculating depreciation for period 12 in fiscal year 2010 in simulation mode, we have entered the production units in transaction A025, however we realized that for a strange reason the amount to be posted is a positive value instead of a negative value as in the other periods (1-11), the amount to be posted is equal to the sum of the posted amount in periods 2 to 11, but in positive, as if it was cancelling amount posted in these periods, leaving the sum of total depreciation of the year equal to the posted amount in period 1
Even in or quality system we have run AJRW, but after this, depreciation shows the same
Does anybody can help on determining whether something is missing or something else is required to do?
Thanks in advance for your help |
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