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Former Member
Jun 30, 2009 at 10:08 AM

Transfer date/Wrong depreciation accumulation

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Dear experts,

I loaded fixed assets for one of our company codes putting date 30/04/2009 in oayc.

Still, after loading assets master data, in the planned depreciation chart in AW01N appears for month 05/2009 the accumulated depreciation from january to may and when I execute AFAB it posts the accumulated depreciation.

What do I have to do to only post the may depreciation via AFAB?

I don't understand what I did wrong.

Thank you for your help.

Regards,

Claudia.