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Reply from SAP_EZ on Feb 25 at 4:34 PM The most common reason for AA sub-ledger reports' accumulated depreciation value higher than the general ledger amount is not using consistent report parameters.
Many AA reports have option for Posted Depreciation (only), not also planned depreciation for the rest of the fiscal year. Be sure to check the box for posted depreciation only, and then recompare.
Please mark if helpful. Regards
| | | ---------------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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