Because of difference in unplanned depreciation posted in last year.

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Hi All,

Please advice in mentioned below scenario.

1. Unplanned depreciation has been posted in last fiscal year.

2. Amount posted in IGAAP was higher than IFRS value.

3. Now planned value of depreciation in being calculated by system is not equal for both books (IFRS / IGAAP) because of difference in unplanned depreciation posted in last year.

for difference amount unplanned deprecitaion t.code ABCO i posted 01 area. after posting now 01 and 02 unplanned depreciation amount are same, but orniary deprecitaion values below showing 0.11 difference.

example:

AREA Value (Orninary depreiction values)

01 765431.89

02 765431.78

Please suggest what steps needs t be followed to settle this difference of depreciation in both books

Thanks

Kishore

Edited by: Ramanjaneyulu.B on Nov 6, 2010 10:20 AM