Dear Experts,
I was wondering if there is a way in asset accounting, for the system in the first depreciation, to fix differences from a wrong historical depreciation where the date of the parameters for data transfer is the a closed fiscal year
For example:
Asset with depreciation key: DG20 Declining balance 2 x
Use life: 7 years.
Acquisition value: 21,425,000.00
Historical depreciation at previous fiscal year: 21,190,913.87
Depreciation (according to SAP): 21,106,175.64
Difference: (84,738.23)
This difference need to be adjusted on the first depreciation run.
Any ideas how to achieve this? Right now it's adjusting at the end of the use life.
Regards,
Adriana.