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Reply from Roy B on May 18 at 4:05 AM It sounds to me as if you have not given the "last month posted" in your transfer data (IMG - preparations for startup). Therefore the system has gone off on the wrong basis and is recalculating already posted depreciation. You need to check all your settings for the transfer.
Regards,
Roy
| | | ---------------Original Message---------------
From: Ankur
Sent: Friday, May 18, 2012 3:58 AM
Subject: Deprun Revesing Depreciation of Legacy Transfer Data
Dear All,
We uploaded asset and depreciation through Legacy transfer data in 10 period. Now we want to go for deprun for 11 and 12 period but system give error that we have to run deprun for all period from 1.
But when we run deprun in period 1 system is reversing the amount of depreciation which we uploaded.
When I checked in AW01n it is showing reverse amount of legacy data transfer under planned depreciation for period 1 and nil for other period from 2 to 9.
I should be nil in 1 period.
Appreciate you valuable reply. |
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