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Former Member
Apr 20, 2010 at 10:57 AM

Asset Accounting issue

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Hi Guru's,

I have a issue in Asset accounting.

We created one asset in 01/26/2010. Acqisition year is 001 2010. But depreciation start date is 12/01/2009.

We posted unplanned depreciation manually for december thru OBAA t-code. While running AFABin January, Unplanned depreciation got posted.

But ordinary depreciation is not posted for the month of January. For February and March it got posted properly.

Why its not posted for January? Planned values is also not there for January. It is showing 0 for ordinary depreciation?

Please suggest ASAP.