Unplanned depreciation Issue
For an asset Unplanned depreciation posted on 30.11.2012 which is 5th period in the system.
The amount posted as unplanned is distributed over remaining period.it has NOT posted to a single period.
My question is Unplanned depreciation post like this.?
I think it should not post like this.
If yes…. Where we can see the settings in the system for unplanned depreciation?
The details of unplanned posting
Company Code
abc
Asset
240
Subnumber
0
Fiscal Year
2013
Sequence number
2
Document Date
- 30.11.2012
Posting Date
- 30.11.2012
Asset value date
- 30.11.2012
Entry Date
- 30.11.2012
Time of Entry
8.03.11
Posting Period
5
Text
Accelerate Depn abc P5-12
Business Transaction
RFBU
Reference Document
3
Reference Key
0000000003abc 2013
Line item
1
Transaction Code
AB01
Proportional values
5
Reference Transact.
AMBU
Reference Org Unit
abc 2013
Partner comp. code
abc
G/L Transaction Type
AFAP