Get Posted Depreciation Values from Prev Months
I have a requirement to display posted depreciation values from previous months. I looked through ANL* tables but they seem to only contain planned depreciation values. Where can I find the posted depreciation by months? Do I have to retrieve them through FI documents?
Please advice. Thanks.
Markus Bredel replied
Paul is correct.
ANLP contains the depreciation posting values from each depreciation run, if there had been values to be posted for an asset. In there you find fields *Z and *G which are from interest per value type. *G contains the information at the beginning of the depreciation run, *Z the value to be posted in this run.
Logic for ordinary depreciation:
NAFAG = posted ordinary depreciation AT THE BEGINNING of the depr. run
NAFAZ = value to be posted from this depreciaiton run
Table ANLC contains the posted information on a cumulative annual basis. In there you find again *G fields, which is the posted value after the last depreciation run in the specified year.
ANLC-NAFAG = ANLP-NAFAG + ANLP-NAFAZ => whereas this is always the LATEST ANLP existing, created from the last depreciation run which posted this asset.