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Depreciation Posting two times same Period.

Hi Expert,

we want to reverse the Deprecation Posting fiscal year 2013 coz of two times posted for same amount.

kindly help where i have to change in customizing for two times posted while should be post only one. see the screen shot below.

Kind regards

Pranav Kr. Gupta

pastedImage_1.png (491.1 kB)
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4 Answers

  • Posted on Dec 22, 2014 at 07:59 AM

    Hi Pranav,

    Generally system will post entries in multiple times whether you have run the depreciation in repeat due to any modification done for the asset. Otherwise it won't post twice. Check the depreciation posting log in AFBP and also check the assets which have done posting.

    Regards,

    Mukthar

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  • Posted on Dec 22, 2014 at 08:08 AM

    Hi Pranav,

    Find out the reason why Depreciation has posted Twice.Please check the log in AFBP .

    Regards,

    Diwakar

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2014 at 07:11 PM

    Hi Pranav,

    Please check your depreciation area settings

    Assets Accounting --> Valuation -->Depreciation Areas --> Define Dep. Areas --> Define Depreciation Areas

    Share the screen shot to help you further,

    Your issue is in customizing itself.

    Thanks in Advance.

    Pankaj Bansal

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  • Posted on Dec 30, 2014 at 05:00 AM

    Hi Pranav,

    check if there is any existing subasset number. Otherwise check if there were done any change in depr. areas. Double-click on line in this view and check more intervals.

    Check depr. log in AFBP to identify what depr. runs were started. In this you can also find you problematic fixed asset.

    There can be also write up in same value.

    Hard to help with so few informations.

    Jan

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