on 11-03-2009 3:32 PM
The deprectiation of the parallel currency areas start before of the balance area 01. The parallel currency areas have the values identical and in the master data the valution of 'Deprec. areas' are identical.
Any idea which could be the problem?
Thanks,
Cecilia
It was a problem of rounding. It was solved.
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Hi
How did you solve rounding off difference? I am facing similar problem. There is difference in Book Depreciation and Federal Tax dep in decimals. How do I correct this?
Asset -
Depreciation Book -
Fed Tax Book -
Difference
6001304 -
$22,424.27 -
$22,425.34 -
$(1.07)
I am getting such difference for 20 Assets. How to correct them?
Thanks
Vijay
Hi,
if you are asking about the sequence of dep areas in takeover values tab, then you can set the sequence with OAYE.
If not kindly elobarate your issue.
Thanks,
Srinu
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Hi,
if you are asking about the sequence of dep areas in takeover values tab, then you can set the sequence with OAYE.
If not kindly elobarate your issue.
Thanks,
Srinu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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