Skip to Content
-1
May 03, 2020 at 10:52 AM

period control in asset accounting

164 Views Last edit May 03, 2020 at 01:25 PM 2 rev

2020-05-03-1.png2020-05-03-2.png2020-05-03.pngpaint.png

Dear Team,

I am facing problem in the depreciation report with below scenario

An asset is acquired on 01.04.2020. This asset is capitalized on 01.04.2020, However, when I see the depreciation in the AWO1N.

1st quarter not displaying in the report, it's started form the 4th-period directly, my fiscal year start from 01.04.2020 to 31.04.2020. 3 periods are missing not showing in the report.

in AFAMP- acquisition period is selected at the start of the year only

depreciation start form the 4th period with the accumulated amount, then form the 5th-period normal depreciation is showing.

in OAYR- also I selected monthly posting only

KINDLY suggest what changes need to resolve this problem

guide with procedures

Attachments

2020-05-03-1.png (142.9 kB)
2020-05-03-2.png (159.4 kB)
2020-05-03.png (156.8 kB)
paint.png (188.5 kB)