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Reply from Pitch-ERP on Feb 26 at 10:09 AM Hi, SAP_EZ is right. The Asset reports by default take the end of the fiscal year as key date for the asset reports. This is confusing when you try to compare this with the GL balance.
Either tick the Posted Depreciation Only box when available (as not all asset reports have that option), or take as key date the end of your previous month (or date of last depreciation posting) to be able to compare the GL with the asset balance.
If helpful, you know what to do :-)
William
| | | ---------------Original Message---------------
From: kunle adesola
Sent: Friday, February 24, 2012 1:16 PM
Subject: Asset Report and Asset GL for Accumulated Depreciation
Hi all,My clients changed depreciation key on some assets from automatic to manual. The assets were not depreciated for some periods. The depreciation key was changed by to automatic and system charged depreciation on the assets. However, the accumulated depreciation balance on the asset report is higher than the accumulated balance in the GL. What could be the cause and how can it be resolved. Thanks |
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