on 12-23-2014 4:56 AM
Dear Sir
I have activated new depreciation area 20 for existing assets and copied using AFBN
Now i have changed depreciation key twice for area 20 ,ran AFAR also but system not calculating depreciation for the year 2013 for the area 20 .
please find the sheet attached,i have changed another asset its working find .
why after running afar also its not calculating?
i have changed through as02 depreciation start from 01.04.2014 i given,2013 already closed.
Hi Rama,
Pls check config under Dereciation areas: Rules for value takeover. Also re visit the config under "How Dereciation Areas post to General Ledger".
Please let me know for further assitance.
Thanks,
Sitaram
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.