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Asset Depreciation Problem

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (1)

Answers (1)

caram
Participant
0 Kudos

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

Former Member
0 Kudos

Dear Sitaram ,

I settings area find i have checked ,posting type to gl is Zero ,i have assigned the same to another asset it showing fine kindly refer below screen.

former_member198650
Active Contributor
0 Kudos

Hi Rama Rao,

Have you used same dep.keys for both the assets?

Regards,

Mukthar

Former Member
0 Kudos

Yes Mr. Ali  i have used the same keys ,actually for depreciation area 01 its WDV , for new area 20- its Useful Life.

former_member198650
Active Contributor
0 Kudos

Check in master data whether you have maintained shut down indicator.

afroz_ahmed4
Explorer
0 Kudos

Hi Rama,

Kindly check your Depreciation keys calculation in the configuration (T-code- AFAMA)

Also, check your configuration settings for Depreciation Area 20 in T-code- OADB

Regards,

Afroz