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trial balance is mismatch for fixed asset

Hello experts,

i have client trial balance about some amount amount for fixed assets , but our sap depreciation run amount lesser than the client amount. in sap fixed assets we can use WDV(write down value ) for a depreciation run . why the amount was less , i need clarification from you and also in sap last depreciation run was 31/07/2017 after that there will be no depreciation run . now i want continue the last run for everey month what i can do

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1 Answer

  • Best Answer
    Apr 26 at 11:07 AM

    when we need a inbetween depreciation run from the curren year , you just unblock the posting period which one you want. after that depreciation run was happened

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