Hi,
Legacy asset is uploaded as on 31.12.2017
Our fiscal year is from April to March.
Specify last posting period for depreciation posted is period 9 of fiscal year 2017.
Below values are uploaded is SAP using T Code : ABLDT
APC = 1,419,306.00
Acc Depn = 669,026.90-
Depn for 9 months of current fiscal year = 88,546.70-
After completing legacy data upload, asset is sold as on 31.12.2017
At this time, APC & accumulated depreciation value that are picked are correct.
But the system is again recalculating depreciation for current fiscal year during retirement with F-92 = 130,527.34
I have attached the necessary screenshots
Is there any way in which the assets retired only check the depreciation value uploaded in the system and do not recalculate the same ?
depreciation-uploaded-with-abldt.jpg
depreciation-is-recalculated-for-31122017.jpg