on 02-12-2009 7:26 AM
Hello Experts,
while doing T Code : AFAR for fiscal year 2007 that time amount is calculate.
i.e: Old amt. , New amt. , Difference amt
123.00 ; 23.00 ; 100.00
while doing T Code : AFAR for fiscal year 2008 that time amount is calculate.
i.e: Old amt. , New amt. , Difference amt
00.00 ; 100.00 ,; 100.00
Amount is not calculate as per the depreciation key rate in 2008.
waiting for reply
Thanks
Edited by: Jemes Lee on Feb 12, 2009 8:26 AM
Edited by: Jemes Lee on Feb 12, 2009 8:27 AM
Edited by: Jemes Lee on Feb 12, 2009 8:28 AM
Edited by: Jemes Lee on Feb 12, 2009 8:28 AM
When you change the depreciation key it will only correct the depreciation for the current year and not old fiscal years or you have to run that old years.
When you make a change use the following transactions to correct the depreciation for the old years:
ABZU - Write-Up
ABAA - Unplanned Depreciation
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