Skip to Content
0
Former Member
Mar 22, 2010 at 10:05 PM

USD depreciation on asset history sheet and asset register incorrect

31 Views

Hi

We have one issue with Asset history and Asset register report is not match. we are geeting some difference in the USD depreciation.

we have check in the asset histroy sheet (AW01N) In our analysis we found that this difference is coming since user have

posted the settlement entry from CO to asset amount is 1420781.32 date 28.02.2010.

This below entry passed.

A900 1 40 763000 Rehabilitation-Other 1,420,781.32 USD

A900 2 75 250210 000004000000 0000 1,420,781.32- USD

The USD depreciation on the asset history sheet for asset # 4000000 for BAYSIDE doesnu2019t equal the depreciation in the asset register u2013

Asset history sheet(AW01N) = $21 499 472.56

Asset (S_ALR_87011990 ) = $ 21 512 045.88

The differences between the asset history sheet & the asset are $3

340.42 for A800 & $12 573.32 for A900.

Can you help me why this difference is comeing.

Thanks in Advance

Edited by: HIREN PATEL on Mar 22, 2010 11:08 PM