Hi,
I had Run OAYZ to activate a depreciation area for a Asset Class
I run AFBN to add this new depreciation area to the existing assets.
When I go to Assets Explorer (AW01N) I get following area
Values for Ordinary deprec. have changed in dep. area 13 in fiscal year 2007
Message no. AU390
Diagnosis
Depreciation terms were changed in depreciation area 13 since the last
time depreciation was recalculated. The values for Ordinary deprec. that
were saved in the database in fiscal year 2007 are therefore different
from the newly calculated values by an amount of
476.41-.
Procedure
Check if the newly calculated values are correct. If they are, then
carry out a depreciation recalculation. You should be aware that if you
recalculate depreciation, new values could arise for all open fiscal
years, and these would then have to be posted to the general ledger by
means of a depreciation posting run.
If, on the other hand, you want to keep the values that are saved in the
database, you have to set the depreciation terms back to how they were
at the time of the last depreciation recalculation.
To see a comparison of the old and new values, you can use the Display
dep. calc. function in the asset value display or the Recalculate values
function in the Asset Accounting menu.
Proceed
-
Now if I try to click on proceed and recalculate the depreciation (AFAR) the system gives error
40001 0 WRK SURF FOR RDQ WRKPROJCT RMS-RSCH DATA OP. 2007 Error
in dep. calculation
Message no. BL001
Pl. guide me for the same.
REgards,
Sanjay Soni
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