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RE:[sap-acct] Depreciation Needs To Catchup Excess Values Of April And May Months In The Month Of June

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Reply from jtmcgarry on Apr 21 at 8:37 AM
Rani, I assume you mean that you updated the key on the Depreciation Areas tab and then you created the new interval in the Time dependent tab. I didn't know the time dependent interval would affect depreciation calculation. Glad it worked for you.

Jack McGarry
SAP Finance, Sr. Business Systems Analyst

---------------Original Message---------------
From: Ranik
Sent: Wednesday, April 20, 2016 11:48 PM
Subject: Depreciation Needs To Catchup Excess Values Of April And May Months In The Month Of June

Hi Jack,

I have deselect the Smoothing check box in OAYR and In tab/AS02/Depreciation areas tab/click on Depreciation key(New)/Click on more interval/Click on Add Interval and I have given the From Interval: 01.04.2016. (Before this changes I have executed the April month depreciation. Now system is calculating the depreciation as business required.

Thanks for your help and support.
Rani

 
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