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Former Member
Oct 26, 2012 at 03:39 PM

Expired useful life not updating

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Hi, I'm facing below issue, any one please advise!

a) I'm able to post dep sucessfully via AFAB. But exp useful life not updating in dep areas (AS03,AW01N-dep key)

eg Asset useful life 5yrs executed dep for 5periods. This 5periods not appearing in exp useful life. I check period control method it looks correct.

b) also dep not calculating correctly. It's slight difference.

eg period 1) 20.27 (31days) period 2) 20.28(31days) period 3)20.27(30days) like wise dep posted. Using SLM. Why one cent is posting difference in period 2 for all assets?

Appreciate if any one can help!

Thanks

Srinu