on 11-09-2015 12:45 PM
Hi Experts,
Great day!
I would like to inquire if you have encountered different Dep'n displayed in AW01N (Asset Explorer) and posted in books.
For example:
AW01N dep'n for period 9: 179.29
Correct depn' for period 9: 178.57
What is the common reason why they differ?
To guide you here are the following relevant information:
Dep'n Key: LINK
Period control: 02/02/02/02
Base method: 0007
Any help is very appreciated.
Thank you!
Hi Dryan,
How did you arrive "Correct depreciation" ? Did you manually calculate ?
Best Regards,
Madhu
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Hi Madhu,
The Asset Fiscal Year now is 2015 while I am investigating what happened in 2011 (Go-Live Year) and 2012. Because staring 2013 to date, the depreciation per period is now correct. I am wandering why 2011 and 2012 per period depreciation as per AW01N (Asset Explorer) is incorrect.
Thanks!
Dryan
Did you check the Depreciation Log in AFBP and you can please provide the screen shot .
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