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Depreciation area not updated after IO settlement

Dec 19, 2016 at 08:02 PM

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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

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2 Answers

Nathan Genez
Dec 21, 2016 at 02:14 PM
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You might want to give your depreciation areas a better description.

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Bernhard Kirchner
Dec 22, 2016 at 12:57 PM
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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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