APPRECIATION IN ASSET AC

[Former Member]

HI AA experts,

I am editing the message:

Go live has done this year June and Dep uploaded for 3 months (Apr, May, June) and dep run in July in AFAB.

but APPRECIATION IS POSTED instead of Depreciation.

Can I know is it configuration error and any master data error??

Suggestions pleas.................!!!!

Rgds,

VR

Message was edited by:

venkata raju khottari

[Former Member]

awaken.............

[Former Member]

Have a look in customizing if you missed something:

Asset Data Transfer / Asset Data Transfer / Parameters for Data Transfer / Date Specifications

- Specify Transfer Date/Last Closed Fiscal Year

- Specify Last Period Posted in Prv.System (Transf.During FY)

Asset Data Transfer / Asset Data Transfer / Parameters for Data Transfer / options

- Specify Entry of Net Book Value (No Accum. Ordinary Depr.)

- Recalculate Depreciation for Previous Years

When you look in an asset: AW01N - Asset Explorer in the tab poste value you see the plan and poste values. With that values you can see wath is going wrong