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Asset value is not transferring into next Fiscal year 2017

Jan 16, 2017 at 04:32 PM

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Hello SAP team,

I have done FAGLGVTR, AJAB, AJRW all, but some asset values is not appearing in the year 2017.

How to correct those assets? I checked Asset useful life and Expired life also, it is not giving a solid clue.

This is production issue, kindly help

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1 Answer

v s Jan 16, 2017 at 06:03 PM
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Hi,

Please check-

1. Asset value in AS02 for 2016, those asset definitely would be having un-posted amount.

2. Please run AFAR in last year if any depreciation remain left for posting due to change of Depreciation key/Useful life, the system will propose the un-posted amount

Regards,

VS

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