We have done legacy date transfer of allthe assets into SAP in the month of Sep (Period 6). And have done the manual depreciation for that particular asset for all the six months and posted them.
But the system is ignoring the depreciation posted in period 6 and calculating depreciation again for the before period also in Period 7 and posting them.
Can any one let me know where is it fault happening.
The scenario is as below
20.09.2008 93,762.00 100 External asset acquisition GBP
ordinary depreciation is
When seen in the tab Posted values
we are seeing
Markus Bredel replied
start the asset history sheet with "planned" values for the end of period 7. I am very sure that you will see a planned depreciation of (-9,376.20- + 7,639.87) -1,736.33. The depreciation run always calculates the planned depreciation at the end of the posting period, and then checks the posted values up to that point of time, and posts the difference.
So you should check according to your depreciation parameters why the system calculates a planned depreciation of -1,736.33 where you would expect according to your legacy system data -9,376.20.