Scenario: Main Asset 20046378 is assigned to group asset on one of the Depr area. After retirement, system is posting less depreciation than planned based on the Depr key. This main asset is capitalized in 2018 from AUC and Aq cost on this asset is separated with TTYP 331 & 336 . This AUC has costs coming from project in 2017 and 2018.
On retirement the asset is supposed to post depreciation of $14K; however it is posting only $9K. I created a similar example in test but couldn't recreate the issue. We have over 10% of assets with this issue and they do have different depr Keys and the only similarity is that the assets are capitalized this year and costs are coming from AUC to which costs are settled from a project last year and this year.
- SAP Managed Tags:
Accepted Solutions (0)
Answers (0)
| User | Count |
|---|---|
| 102 | |
| 12 | |
| 11 | |
| 6 | |
| 5 | |
| 4 | |
| 4 | |
| 3 | |
| 3 | |
| 3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.