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Former Member
Nov 19, 2012 at 08:32 AM

Depreciation area 03 - special reserves not calculated correctly

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Hello,

We have a problem with depreciation areas 02 - Tax depreciation and 03 - Special reserves.

There were some changes made on the configuration - Define how depreciation areas post to general ledger.

1. On August 2012, user changed the configuration of dep area 03 from Area Posts Depreciation only to Area Does Not Post.

2. On September 2012, the cofiguration was changed back to Area Posts Depreciation only.

Upon checking the postings, here are the results:

1. In August nothing was posted both in depreciation areas 02 and 03.

2. In September, the value for dep area 02 was computed but for dep area 03, the amount was not calculated correctly.

As we know, dep area 03 is derived from the difference between book depreciation (01) and tax depreciation (02). How come the system did not compute it this way? What could be the problem? And how can we correct it?

Regards,

Di

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