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AR01 Asset Balance

Former Member
0 Kudos

Can some body tell me the logic of below report:

What is the difference between the report run AR01 with:

1. Further Settings.....Current Book Value Box Checked

2. Further Settings.....Current Book Value Box Unchecked

Is it the current month depreciation that also is taken into consideration when AR01 is run with Current Book Value Box Checked??

GL postings will take affect only at the month end closing?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

If the checkbox - Current Book Value is selected, system will display in the report considers the actual depreciation posted for the current year and not the planned depreciation for the year. For example if the fiscal year is Jan to Dec and if you execute the report on Aug 10th, with the check box selected, system will consider the actual depreciation posted from Jan to Jul. As the result the current book value of the asset (Acquisition cost less depreciation till date) is displayed.

Thanks

Murali.

Answers (0)