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Former Member
Dec 05, 2008 at 05:29 PM

Depreciation Run - Amounts mismatch

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Experts,

I just ran the depreciation run for all the assets in a Co Cd, which created a document. The document currency, Local Currency and Group Currency for this Co Cd is all USD - However, when I checked the document posted by depreciation run, the Group Currency amounts are different from the LC and DC/FC amounts.

I checked the OB22 setting and it looks ok - The Exchange rate used is same for determining LC and GC.

Can someone let me know how this can be corrected ?

All answers/thoughts/inputs/views will be duly appreciated and rewarded with points.

Thanks,

Nandita

PS - We recently upgraded to ECC 6.0 (technical upgrade) from 4.6B