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RE: [sap-acct] SAP Asset Actual Value Not Copied to Plan Value After Year End

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Reply from jtmcgarry on Jan 18 at 8:06 PM
You won't see planned/posted values in any fiscal year outside the useful life of the asset. So if a 3 year asset was capitalized in 2011, you will only see planned/posted values thru 2014.

Jack McGarry
SAP Finance, Sr. Business Systems Analyst
Airgas, Inc.

---------------Original Message---------------
From: PamelaSM
Sent: Monday, January 18, 2016 2:26 PM
Subject: SAP Asset Actual Value Not Copied to Plan Value After Year End

We have an asset that depreciated fully in year 2014. The asset is still in use, past its useful life and NOT retired. The Planned APC transactions, acquisition value, and Ordinary depreciation values are empty for 2015. It is my understanding that they should be in the planned values tab until the asset is retired. Can someone help me determine why the planned values are not populated for 2015 and how to fix this? Thank you in advance.

 
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