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Fixed Asset Issue

Dear Experts I'm using SAP 8.82 Fixed Asset Addon

I’m facing an Issue in Fixed Asset Add On after Fixed Asset Fiscal year Closing, the net book value of Some FA is not carry forward to next fiscal year due to that depreciation is not charged on those FA in July 16 (New FA Fiscal Year) however I’ve run depreciation of June 16 before FA Fiscal year closing.


Kindly guide me whats wrong kindly also see attached Screen shots



Regards

Jamil


On June 30.jpg (297.1 kB)
on July 1st.jpg (294.2 kB)
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  • Posted on Sep 06, 2016 at 02:47 AM

    Have you run the Fiscal Year Change? Can you show a screen shot of that window?

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    • Former Member Julie Jamieson

      Hi Julie

      Only some FA not All Assets having this issue

      as far as i know i didn't make any changes in fiscal year after created it can you tell me what kind of fiscal year changes can effect it may be it will remind me some thing i missed?

      I already launch a support ticket to my Local SAP Vendor.

      Thanks & Regards,

      Jamil

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