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Reply from Kalsandor on Aug 7 at 6:29 PM The carry forward balance is independent of the current year activity. When I say independent, the sum of the total year accumulated depreciation should equal to the current year depreciation expense + carry forward acc. dep. Usually accumulated depreciation reconciliation account is not configured for drill down. This has been my experience. Remember your accumulated depreciation for 2011 may also included a prior year carryforward.
| | | ---------------Original Message---------------
From: SAPGENIE
Sent: Tuesday, August 07, 2012 4:40 PM
Subject: Accum Dep Balances Varying in Two Fiscal Years
I am facing a unique challenge. When I run accum dep asset balance for 2011 using FS10N the balance is less than that of 2012 despite having done GL balances carry forward.
For example the balance in 2011 is showing 2000 but when we run 2012 its showing 1200, but when I drill down the opening figure 1200 the line items will show 2000 at the end. |
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