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Planned depreciation

Former Member
0 Kudos

Hi all,

after asset scraping for the month of 07/2007, the imputed interest on the cost acct. depn area, t.code aw01n showing in posted vales and planned values for depreciation and interest columns is like this.

Period Status Ord. depn. Interest

05 Posted 100.00 89.00

06 Posted 100.00 88.00

07 Planned 0.00 152.00

i checked in AFAMA, the check box "no interest If no Depn is planned" is ticked.

how the system calculate the interest i already scrapped in the month of 07/2007. and where it pickup the interest value?

kindly through a light for this.

Raghav

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Experts,

Problem solved, because the planned value and posted values of interest, the difference between them is showing.

Thanks,

Raghav