Skip to Content
Former Member
Apr 05, 2008 at 04:21 AM



Hi All,

Our fixed asset net book value (NBV) results are different for last six month of the year 2007, i.e. from June to December. We just performed period closing for each month but in the last february 2008, we find that the NBV result of last february period closing is different with 2007 result. It seems there were double postings. we are using SBO 2005A SP 01 PL 39. Pls give advice what could be the caused. I appreciate your help so much. TIA