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Jun 27, 2022 at 08:16 AM

FA Depreciation Simuation Report populates Incorrect Monthly Values between book-1 and Tax books

97 Views Last edit Jun 27, 2022 at 08:19 AM 3 rev

Hi Everyone

I am facing an issue with standard report program RASIMU02 T-code AR18.

When running the program with given parameters company code, Asset number, report date ( last day on month) depreciation areas 01 and tax books as well, evaluation period is Monthly.

Depreciation amount for monthly in tax books is not matching with area 01. and i tried with report date as 12/31/2022 then in both books depreciation is matching.

And also with few assets program not giving any output message : "list contains no data" but we do have the asset values in asset explorer along with monthly planed depreciation's.

Can anyone please suggest how to fix this issue and kindly provide if any OSS need to implement.

Regards,

karthik