hi,
may i know how the accummulated depreciation derived via abavn?
1) accum depreciation getting from area 01 or area 20?
2) i base on the ord dep value in aw01n for both areas but none is the same as the accum depreciation value.
eg: if scrap on 01/may08 which acquired on 01/jan08, then depreciation should count from jan until april but accum depreciation value different.
thanks