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Former Member

AW01N report shows period same for all depreciaiton areas

Hi friends,
I have 2 depreciation areas (Leading ledger April to March & Non-leading ledger January to December)

After uploading data through AS91 (October 1, 2017), I am expecting system to show next period to be posted as 6 for book depreciation(leading ledger) and period 10 for local gap(non-leading ledger).

But, system shows period 6 in both the depreciation areas. Am I missing some configuration or it's a standard behavior of system.

aw01n-1.png

aw01n-2.png

Regards

KK

aw01n-1.png (41.5 kB)
aw01n-2.png (42.4 kB)
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