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Former Member
Sep 11, 2009 at 12:03 AM

Wrong depreciation start period


Dear Experts,

We are now transferring fixed asset data and our transfer date is 07/31/2009.

Then, we transferred acqusition value, cumulative depreciation amount and depreciation amount during 01/2009 thru 07/2009.

After migration, when we took a look at an asset value transaction AW01N, there is a weird thing.

Because the transfer date is 07/31/2009, we expect the depreciation start period will be August 2009.

Even though the start period is August, the problem is that a planned depreciation amount for August is zero.

I don't understand why the depreciation amount is zero.

FYI, we use a depreciation key ACE and monthly posting rule.



Chris Kim