Dear All,
I have some problem in AR02 report.
I am executing AR02 report by giving Parmeters like , Company Code, Asset Nos (Or Asset Class, Or For Asset Class),
Report Date, Depreciation Area and Clicked on "Depreciation Posted" tab.
After executing report output showing wrong Current APC Amount.
e.g
Asset CoCd Plnt Class APC FY start Acquisition Retirement Transfer Current APC 3001886 RI01 RIH1 30000 26,621.70 0 0 0 24,733.73 3002109 RI01 RIH1 30000 1,380,882.47 0 0 0 1,377,540.11 RI01 RIH1 30000 1,407,504.17 0 0 0 1,402,273.84 RI01 RIH1 1,407,504.17 0 0 0 1,402,273.84 RI01 1,407,504.17 0 0 0 1,402,273.84Marked Wrong Amount in "RED" Color.
Pl help me to find reason why system showing wrong Amount for Current APC
Thanx & Regards
Swati Shah