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Mar 24, 2011 at 06:14 PM

Rounding net book value - Depreciation calculated even 0%


Dear all,

I'm becoming crazy with ERP6.

We are upgrading our SAP from 4.7 to ERP6, EA-FIN is active.

Now if I look the asset explorer or whatever FI-AA reporting with the planned depreciation, I have a difference on the depreciation values, but only for lands ( Depreciation key 0000) - We have set "round net book value at the end of the year", but It seems that now, the system rounds the net book value, even if the depreciation key is 0% . (not the case in 4.7)

please advice