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Former Member

AW01N-report

Hi All,

We are facing an error while executing the depreciation calculation. As per the business requirement we have applied the OSS note 92925 in our system ECC 6.0 and all went well for the first year ending as this all happened for the first release of the project and later on after the second release go live the system is behaving in a different way, the OSS note which we have applied is not working and we are getting the planned depreciation values incorrect.

Can any one let me know what is causing the problem.

*The note as below*

< MODERATOR: removed. don't post OSS notes in the forum in this manner.>

Thanks and Regards

Sri Hari Bolla

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1 Answer

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    Former Member
    Oct 21, 2008 at 06:43 AM

    What is the problem by it self, give an example

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    • Hi Sri,

      with the Asset Explorer you have a function "display depreciation calculation". Please use this function. If you have an annual planned depreciation of 10K, and from the legacy system you take over already 9,6K posted depreciation in period 6, then this is either wrong in ERP system, or wrong in the legacy system. You can check in the asset explorer which parameters are used for calculation (base value, depreciation percentage and period factor).

      And the main question now is: what is correct? And this question has to be answered by you. Is 10K planned annual depreciation correct? If yes, your legacy data is probably wrong. If not, please check what you would expect, and where in the displayed trace the system calculation is different to your (legacy) calculation.

      Regards,

      Markus