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Cumulative unplanned depreciation showing incorrect value

sagar_karale2
Explorer
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Hello

In our system after carryforward cumulative unplanned depreciation is showing double the value of actual unplanned depreciation posted in previous year. I checked ACDOCA table, it shows correct values. In ANLC table KAAFA shows double value than actual posted. Did someone face this issue earlier?

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Answers (1)

Mark_W
Product and Topic Expert
Product and Topic Expert
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Can you check if note 2279910 is missing in your system.