Error in Asset balances.

[former_member424291]

Hi,

We have created a depreciation area for tax depreciation.

We have executed tax depreciaton for all the assets. now when we see the asset balances with depreciation area 03 (tax dep), for some asset the balance is shown as 0 for both Acquisition value and depreciation value.

This has happenened for few asset . ie few asset are having value and few asset are not having value even though their asset class are same.

These are capitalized, and as to 01 ( Book depreciation ) everything is alright, but as to 03 ( SpBook Local ) there is no value at all.

Please suggest

BR,

Zulfikar

[former_member695461]

Hi Zulfikar

Please run a correction report RACORR55 and these values should then look fine.

Step 1 Check SE38 RACORR* whether above program is readily available. If not then you can search the same on service. sap.com.

Once you get the program in to the system , please run the same for Depreciation area (tax).

Hope this solves your issue

Thanks

Sanjeev

[Former Member]

Hi Zulfikar,

Are these assets deactivated (retired)?