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Former Member
Apr 21, 2010 at 03:20 PM

FA accumulated depreciation error


Hi, Statement of assets and actual asset master data accumulated depreciation value is not the same, i have a asset A, start depreciation from 2010-01, depreciation key Z100 Str line ,10% Scrap value, use life 5years,until March, in April change the asset master data ,depreciation key Z110 Str line ,12% Scrap value,use life 4 years,so the asset 's value changed, System under the new depreciation rule automatically calculate depreciation from January to March up provision for depreciation required in April, at the time , the system standard report display accumulated depreciation value is wrong, Its accumulated depreciation is calculated under the new depreciation rules, not the actual accounting of accumulated depreciation reflected in the asset master data,likes as the report S_ALR_87011964, My question is what of logic??