Urgent issue : depreciation amount is deffered

Hi,

The Depreciation amount in T-Code AR01 and in T-Code ABAVN is differed.

The SAP system is showing different amounts in above T-codes. because of the change in depreciation the asset Net value is also get differed.

The half month periods are set for the company code and the difference in the depreciation amount is equal to 15days depreciation (i.e half month depreciation amount).

This is the last year for the asset useful life.

Please advise how to solve this problem?

Reward points will be assured for the solution.

any kind of help will be appreciated.

Regards,

Vijay.

Message was edited by:

Vijay Reddy