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Former Member
Aug 01, 2008 at 05:05 PM

Sumulation report does not tie to depreciation posted


During the depreciation run, the S_ALR_87012936 simulation report does not tie to AFPB depreciation posted report.

1) Unable to simulate for items transfer IN from other entity

For all the ICO transfer IN items from other co. codes , it won't be captured in the simulation report for receiving co. code

This asset has been fully depreciated in June'08; but now still appear in July'08 simulation report with positive amount

2) Still simulate for items that have been transfer OUT to other entity