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Former Member
May 07, 2010 at 11:36 PM

ABUMN Depreciation values

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We transferred asset A using transfer variant 4 resulting in a new asset (B) and 100%. But asset A was not deactivated. appears diferent in FB03 than in "Planned values" (AW01N). EXAMPLE:

- Asset A capitalized in 01/01/2009 with value 15$

- Transferring was doe resulting in asset Bcapitalized in 03/01/2010 (Asset A was ot deactivated - first problem)

=> FB03: Asset A (-15$) and Asset B (+15$) Ok!

=> In AW01N:

Asset B:

"Movements" = Movement 310 - "Acquirig transfer of prior-yr acquision frm capasset" = 15$ (Its OK!)

"Planned values" = "Modification" = 15$ (Its OK!)

Asset A:

"Movements" = Movement 300 - "Transfer of old asset...." = 15$ (Its OK!)

"Planned values" = Begining of the year = 15$ (its OK!) / Modificaion = 8 (its wrong!

Please I will appreciate your support!!

Thank you

Edited by: Naej on May 8, 2010 1:40 AM