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Former Member
Feb 19, 2014 at 04:57 AM

Depreciation is charge up to 9 months is reverse it down in period 10

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Hi,

Users had run successfully depreciation up to period 9 for one asset class (2131). But after some time user check in AS03>>Asset Value

system throws message (Message no. AU390:Values for Ordinary deprec. have changed in dep. area 01 in fiscal year 2013), in that depreciation

charge up to period 9 is reverse it down in period 10.

I have seen there is no any changes found in Asset Master record and this is happened only in certain assets only. Any idea on that.



Regards,

Tarak Nafade