Hi
When we are running the first depreciation cycle after the go live date, the system is posting negative values. Due to this the depreciation expense account has been credited and the accumulated depreciation account has been debited
The initial values were transferred to the asset master through AS91.
For other periods after that ,the system is calculating and posting the depreciation values correctly and passing the correct entries, in which the depreciation expense account is debited and the accumulated depreciation account is credited.
Pls suggest
Regards
Rahul Sharma