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Former Member
Jan 20, 2012 at 10:40 AM

Asset values are not updating in ledgers

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Dear Experts,

Currently for company code 1000, system calculating depreciation properly and posting,

If there is a change in depreciation % rate, user can able to change the depreciation % in Dep key and successfully posting while running the depreciation run.

Accordingly to the asset dep calculation, retirements, transfers, partial retirements etc there were no issue and everything is working fine for company code 1000.

Only thing is those values not updating L5 ledger.

Regards

Venkat