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Former Member
Aug 15, 2007 at 07:38 AM

a problem about depreciation


dear all:

I have a problem about depreciation.

the details as follow:

1.our company bought a machine as asset (we can call it 1035) in jun,then i verified the invoice through tcode miro in jun.

2.i found the accounts payable account was error while tcode miro.

so i cancel the invoice document(step 1) using tcode mr8m in jun .

3.i verified the invoice(the amount is 2126866.80) again through tcod miro in jun.

4. i enter asset explorer screen using tcode aw01n,then i find three items under

'transactions' label in the planned tab.

under the 'ord.depreciation on trans' colum:

the first one is 95709.01-, the second one is 106343.34,the third one is 95709.01-,the sum is 85074.68-.

5.i executed depreciation posting run using tcode afab in july. then i found the depreciation amount of the asset (1035) is 14179.11-(85074.68/6).

i hope that the depreciation amount of the asset is 15951.50- (95709.01/6).

my problems are:

what should i do to resolved this problem.and i want to kown why?

how to avoid this problem next time?

thank you!

best regards!

Message was edited by:

zhao gang