on 07-31-2009 3:22 AM
Hi All,
Need immediate help...I have a dep key with Unit of Produciton. The method being used is Usage/Remaining and the Base Value is 24 - Net Book Value.
I had posted an acq. on 01.01.2009...it depreciates perfectly as per my usage--say till period 5. Then another acq. was posted in july - and was consumed fully in Feb 2010..
Another acq. was posted in May, 2010...Now my dep for period Jan and Feb is getting reversed and Dep. on Base Value - Balance Carried forward and New Acq - is being calculated, although i had exhausted my balance in Feb itself.
I do not want to go by Sub Assets route...
Why is such a calculation being done???
Try checking Note 92260.
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Hi Kartik
Thanks for showing interest in my query...If i am not worng, SAP note mentions to change everything to Start of the year...i had tried it but was of no help.
Regards
Ankit
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