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Former Member
Sep 27, 2010 at 09:31 PM

Dep Key Changed and Dep Postings were not updated even after RECALC..


Hi All

Here i am having an issue with the Dep Key Change and its consequences.

Basically we have updated the Dep Key with respectve of the new Dep keys for 2010 Assets at a mass level by LSMW a few months back.

10 and 11 Dep areas should have the same DEP Keys. Due to file mistake 11 has got different Dep keys.

Now the Dep Postings were happening differently for both DEP Areas.

But the Ordinary Dep postings did not changed even after the Recalculation (AFAR) for Last year.

What has to be done to make the 11 Dep area posting should look alike to 10 Dep area?

Please let me know if i am missing anything here.