Skip to Content
0
Former Member
Feb 11, 2009 at 12:54 PM

Depriciation Run amount is not calculate properly

35 Views

Hello SAP Gurus

I m facing one problem when i m doing Depreciation Run that time one asset class is not calculate amount as per give in the asset master.

when i run this AW01N system gives error :

Values for Ordinary deprec. have changed in dep. area 01 in fiscal year 2007

Depreciation terms were changed in depreciation area 01 since the last time depreciation was recalculated. The values for Ordinary deprec. that were saved in the database in fiscal year 2007 are therefore different from the newly calculated values by an amount of XXXXXX

Check if the newly calculated values are correct. If they are, then carry out a depreciation recalculation. You should be aware that if you recalculate depreciation, new values could arise for all open fiscal years, and these would then have to be posted to the general ledger by means of a depreciation posting run.

If, on the other hand, you want to keep the values that are saved in the database, you have to set the depreciation terms back to how they were at the time of the last depreciation recalculation.

Thanks

Jemes