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Reply from imransap9 on Sep 10 at 3:25 AM Hi Vijay,
Try to Run Asset Reconciliation with transaction code ABST2. I think, it may solve your problem.
Thanks & Regards,
Imran Mohammed Khan
| | | ---------------Original Message---------------
From: vijay
Sent: Monday, September 08, 2014 4:29 AM
Subject: Asset Depreciation Has Been Reversed
Hi Gurus ,
We have recently upgraded from EHP4 to EHP6. after up-gradation in FA we are facing the below issue.
Values for Ordinary deprec. have changed in dep. area 02 in fiscal year 2014
Message no. AU390
Diagnosis
Depreciation terms were changed in depreciation area 02 since the last time depreciation was recalculated. The values for Ordinary deprec. that were saved in the database in fiscal year 2014 are therefore different from the newly calculated values by an amount of 1167.90-.
Procedure
Check if the newly calculated values are correct. If they are, then carry out a depreciation recalculation. You should be aware that if you recalculate depreciation, new values could arise for all open fiscal years, and these would then have to be posted to the general ledger by means of a depreciation posting run.
If, on the other hand, you want to keep the values that are saved in the database, you have to set the depreciation terms back to how they were at the time of the last depreciation recalculation.
To see a comparison of the old and new values, you can use the Display dep. calc. function in the asset value display or the Recalculate values function in the Asset Accounting menu.
Also for the current period depreciation values it has reversed for all the existing periods values. and it's showing cumulative values in the last period with reversal.
Also I tried to re-run depreciation via AFAR, even so there are differences in the asset master record. so please kindly assist me ASAP.
Thanks,
Vijay |
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