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Jan 10, 2023 at 12:39 PM

net book value wrong calculation

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Hi Experts,

There is a difference within SAP calculation for calculating net book value.

Net book value as on 31.10.2022 - Rs.16221.72 ( APC - System deprecication till 31.10.2022)

System considering net book value at the time of retirement - 16253.16

Difference - Rs.31.44

Note:

1. There is no unplanned depreciation

2. no manual depreciation

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Please refer below screenshots and help me is there any note or reason for difference within the SAP system?

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