Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from Nickdobson on Nov 1 at 12:58 PM Mind you - I certainly don't consider myself an expert in FI_AA!!
I hoped I could use it to agree an asset take-on dataload with the equivalent GL account postings.
But some GL values are correct, but some are not. Mostly these appear to be additions in the current year...some additions are there, others are not.
The Depreciation values shown are not those actually posted for the current year, but what SAP expects it to be. I am aware that some of the legacy depreciation calculations are a bit incorrect.
I have now agreed all I need to with various reports...but why are some GL account values just not there - even though the actual GL balance is correct.....and why does it not show the actual Depreciation posted in the dataload - but the figure that SAP calculates?
Nick
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
