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Depreciation posted/planned on AW01N

Posted on Jan 11, 2007 at 04:06 AM 77 Views

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),

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 11, 2007 at 06:02 AM
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    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.

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  • author's profile photo Andreas Mann
    Andreas Mann
    Posted on Jan 11, 2007 at 06:52 AM
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    Hi,

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

    A.

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  • author's profile photo Francisco Javier REVIRIEGO
    Francisco Javier REVIRIEGO
    Posted on Jan 11, 2007 at 12:56 PM
    0

    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

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