on 04-25-2011 5:06 AM
I have one fixed asset, it has nbv =1000, but in Apr. 2011 the planned dep. value is zero, but it should be 100, which cost the error?
Hi,
When was the asset capitalized?
Have you checked the depreciation key assigned to it?
Please try AFAR on this asset and chek the asset again.
Thanks!!!
Murlidhar Khatri
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
1. Check if Dep Key is 0000 or a MANUAL dep key
2. Check if your Asset has uselife which is expired before Apr 2011
3. Check OAYR and see if you have Non Monthly Depreciation Posting rule
4. Check your Dep Start Date
br, Ajay M
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
94 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.