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Jan 19, 2023 at 06:55 AM

Area 01: Recalculation of depreciation not until fiscal year 2023

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Dear friends,

I am getting the following message, when i use t.code Aw01n.

Area 01: Recalculation of depreciation not until fiscal year 2023

Message no. AU392

Diagnosis

The (simulated) recalculation of depreciation values in depreciation area 01 does not occur until fiscal year 2023.

The fiscal years open before this fiscal year in the depreciation area were not calculated.

In the asset value display, a recalculation of depreciation is simulated for all those fiscal years that are open in all depreciation areas to be calculated (2023 and the following fiscal years).

Fiscal year 2022 is opened in the depreciation area.

Procedure

You can only make changes or recalculations for that fiscal year 2022 using the periodic activity Recalculate Depreciation.

Please suggest.

Regards

Sridhar