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May 15, 2008 at 09:06 AM

AR01 Asset balance is not tallying with the depreciation posted

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Hi gurus,

This is regarding asset balance which is not correct.

The senario is we have impaired an asset in the month of april 08 and we have depreciation posted upto march 2008.and the depreciation posted is seen in Aw01n in posted values.

But when i check the asset balance through tcode AR01 the depreciation posted is not displayed for the motn of feb and march

can you guide me where i went wrong as it is high priority issue

Kindly help me

Regards

Anand

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