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Former Member
May 15, 2007 at 05:16 AM

Net Book Value - Asset Accounting

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Dear Gurus,

I need a clarification regarding Asset uploading in ECC 5.0.

I have uploaded asset balances upto 31.01.07.(Fiscal Year - Apr to March). I have given the acquicition value in the field 'Cum.acquis.val.' and accumulated depreciation upto 31.01.07 in the field 'Accm.ord.deprec'.

When i execute the depreciation for Feb 2007, system is calculation depreciation on net book value as on 31.01.07. But it has to be calculated on the net book value as on 31.03.06.

Please help me in this problem.

Note: Base value - 24 (Net Book Value) in Multi Level Methods.

Thanks & Regards.

Ganesh