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01 and 99 depreciation area not matching

Feb 22, 2017 at 09:55 AM

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Former Member

Hi Experts,

We have assets which have depreciation keys and useful life is same. But when we check AW01N NBV is not matching only for some assets. We have made some changes in useful life and depreciation key. When running AFAR(re calcuation of depreciation) its not posting showing no data exist.

Thanks in advance

KB

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2 Answers

Bernhard Kirchner
Feb 22, 2017 at 12:47 PM
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Hi,

could you please go to AW01N and press the button "show depr. calculation". Can you see here the difference in the calculation?

best regards

Bernhard

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Former Member Mar 06, 2017 at 07:34 AM
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Hi Bernhard,

Sorry for the delay in reply, yes we ave difference in the calculation. Now we want to make 01 and 99 should be matching. What needs to be done to match both the amounts.

Thanks in advance

KB

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