12-19-2016 8:02 PM - edited 01-21-2024 10:05 PM
Hi there, I'm facing a problem during the transfer via KO88 (Controlling internal order) from AuC to Final Asset. The settlement is not carrying the value to the area 23. I've already checked all the customizing but I could not find any problem.
Thank you in advance.
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Customizing
Depreciation area - Definition
screen-shot-2016-12-19-at-165920.png
OAYZ - Depreciation area is OK for the Asset Class
Asset after the settlement:
screen-shot-2016-12-19-at-162548.png
AW01N
screen-shot-2016-12-19-at-165347.png
The field "Depreciation calculation start date" of area 23 is not filled as the others.
The customizing is set to use the values from area 01 as default:
screen-shot-2016-12-19-at-163524.pngscreen-shot-2016-12-19-at-163600.png
Hi Thiago,
Is this the only area with problems?
Is it the only asset with problems?
Has the sender also area 23?
Is it a new area?
best regards
Bernhard
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You might want to give your depreciation areas a better description.
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