Depreciation posted/planned on AW01N

[Former Member]

What are the setting required on a depreciation are to display monthly depreciation in transaction AW10n Posted values tab?

Currently only displaying for Book area (posts to GL) and Group currency area (no posting to GL),

[javier_reviriego]

Hello John

You set the posting interval for a depreciation area that posts depreciation to G/L using transaction OAYR. In the IMG:

Asset Accounting >

Integration with the General Ledger >

Post Depreciation to the General Ledger >

Specify Intervals and Posting Rules

Regards

Javier Reviriego

[andreas_mann3]

Hi,

I think, monthly representation is only possible by booked (not by planned) values

A.

[Former Member]

Hi,

Planned values status appears based on the depreciation planned for the year (linked to depreciation key assigned). The status would shift to posted if a depreciation run (AFAB) is carried out for the Asset/Company Code.

Rgds.