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Former Member
Mar 23, 2009 at 09:14 PM

AW01N error related to AFAR

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Hi,

I have Executed the AFAR-Depreciation Re-calculation as there was some problem in the depreciation key and made the changes and did the AFAR.

After that when go to AW01N asset history sheet,it is giving the error as given below.Kindly advice me how to fix this.

Values for Ordinary deprec. have changed in dep. area 01 in fiscal year 2009

Message no. AU390

Diagnosis

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 2009 are therefore different from the newly calculated values by an amount of 94.12-.

Procedure

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.

To see a comparison of the old and new values, you can use the Display dep. calc. function in the asset value display or the Recalculate values function in the Asset Accounting menu.

Proceed

Thanks

Supriya