on 2022 Oct 12 5:39 AM



Asset accounting Assts transfer within the year from one plant to another Plant current year acquisition assets
I have faced the problem in AR02 Report . S/4 Hana
Ex: I have purchased fixed asset 3080001181-0 to plant A(Profit centre 100) April 10 2022 , Depreciation also Run from April to June Suddenly in the month of July 2022 3080001181-1 transfer to another Plant B (Profit center 200)
In this case i have faced the problem in AR02 report total Depreciation showing fixed asset of 100000-1
example: 3080001181-0 Aquisition asset 14300
Depreciated amount 1003.00
3080001181-1 Depreciation amount 235.00
In this case I want to show in AR02 report only 235.00
But there Total depreciation amount 1003+235 = 1238
could you please give the solution as per the above issue.
Request clarification before answering.
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