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Reply from anills on Feb 19 at 12:10 AM On Tue, Feb 17, 2015 at 12:47 AM, muthiara email@removed
wrote:
> Reply from muthiara on Feb 17 at 3:45 AM If depreciation is not
> running, potentially there could be 2 reasons:
>
> 1. If you have completed the depreciation run for period 1 during month
> end close, now you are trying to run for the new asset then it will not
> work. You have to select 'Repeat run' instead of 'Planned run' in that
> case.
>
> 2. If your company policy is to charge depreciation based on Date of
> capitalization and not based on Period of capitalization then it may be
> possible that you have capitalized in the 2nd half of the month (16th or
> after). System will not depreciate in that month for the 15 or lesser days.
> It will take the proportional value and add to the next 1 month
> depreciation value - charge together in the next run when it happens in
> Period 2.
>
> In any case, if the error is due to the table issue you have posted
> earlier, then I have no clue.
| | | ---------------Original Message---------------
From: muthiara
Sent: Tuesday, February 17, 2015 3:58 AM
Subject: No Configuration of Asset Master Data
If depreciation is not running, potentially there could be 2 reasons:
1. If you have completed the depreciation run for period 1 during month end close, now you are trying to run for the new asset then it will not work. You have to select 'Repeat run' instead of 'Planned run' in that case.
2. If your company policy is to charge depreciation based on Date of capitalization and not based on Period of capitalization then it may be possible that you have capitalized in the 2nd half of the month (16th or after). System will not depreciate in that month for the 15 or lesser days. It will take the proportional value and add to the next 1 month depreciation value - charge together in the next run when it happens in Period 2.
In any case, if the error is due to the table issue you have posted earlier, then I have no clue. |
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