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Incorrect Ordinary depreciation amount in SAP B1

former_member596967
Discoverer
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Hi,

Need some advice on the following issue :

Try Depreciation run on Oct 2018, the ordinary depreciation amount showing incorrect amount. It should depreciate one month instead 4 month. kindly advice where i to check ?

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Answers (1)

Answers (1)

Abdul
Active Contributor
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When the last depreciation run was posted i believe its posted 3 months ago and system in calculation 3 previous months and 1 current month depreciation. If this is not the case then might be there are some adjustments in asset's value