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Reply from Nickdobson on Dec 5 at 3:58 AM Use Table ANLC for this. If the Depreciation has not been calculated correctly in your legacy system, SAP will correct the values in the next period you run AFAB. This will also explain why you may see different values in asset reports for the current year until the depreciation gets posted with the correct values...
Regards
Nick
| | | ---------------Original Message---------------
From: yadlapallisridhar
Sent: Wednesday, December 05, 2012 2:50 AM
Subject: We Have Uploaded Legacy Fixed Assets Data But Current Year Depreciation is Not Matching
Thank you for reply.
From ANEP Table I am able to see only current year APC & Whole year Depreciation.
Whereas I want to see Current year depreciation which as uploaded through AS91 (included Non Current year depreciation).
Thank you.
Regards,
Sridhar |
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