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Dec 04, 2012 at 09:50 AM

Opening balance uploaded for Fixed asset but depr.calculating from 9th period


Dear Experts,

I have uploaded opening balance for fixed asset using t.code OASV (asst value updated in GL) and asset master created using t.code AS91 with opening balance on Date: 31.03.2012. But this transaction was carried out in period 9 (Nov-12)

Mean to say is that we did Go Live for new company code on Dec, but we want to record all the transaction from April i.e. 1st period.

Now when I execute depreciation run (AFAB) system does not allow to run depreciation from April-12 (1st period) but it is asking to run depreciation for the period of 9.

Can any body please tell me what is the reason for this.

Is it possible to run depreciation for 1st period.