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Former Member
Dec 15, 2009 at 04:44 PM

ABT1N: asset transfer during the fiscal year - depreciation value incorrect

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Dear all,

I made an asset transfer with ABT1N and asset value date 01.11.2009 from asset A to B.

The depreciation run AFAB for the old assets has already been made until period 12.

So the asset transfer cancelled the depreciation of period 11 and 12 for the old asset (A).

But the planned and posted values for the new asset (B) are made from period 1 to 12 but I have expected that they are made from period 11 to 12.

Do you have any idea what happened?

Cheers

Carsten