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Reply from Kishoresunkara on Dec 5 at 1:30 AM You can get current year acquisition and depreciation value from ANEP table posted through AS91
| | | ---------------Original Message---------------
From: yadlapallisridhar
Sent: Wednesday, December 05, 2012 12:53 AM
Subject: We Have Uploaded Legacy Fixed Assets Data But Current Year Depreciation is Not Matching
We have uploaded legacy Asset data though AS91, till Oct'12. We have uploaded APC values, Accumulated depreciation values & Current year Depreciation. APC values & Accumulated Depreciation are matching with legacy asset data but current year depreciation is not matching with asset legacy (we have checked asset master through T-code AR01, AR02 & S_ALR_87012026).
1. Any T-code to know current year depreciation which posted from legacy data.(only posted values)
2. Please let me know if configuration error
Please provide your valuable feedback.
Regards,
Sridhar |
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