on ‎2018 Nov 28 1:11 PM - last edited on ‎2024 Feb 04 4:24 AM by postmig_api_4
Hi there,
All assets of my company are depreciating normally in AW01N, but all assets we bought in 2018 are with the filed ANLC-NDABJ with zeros.
The depreciation is OK, it is calculating correctly, but when we run a report for annual closing we get problems because of this filed.
The strange thing is that it is depreciating correctly, but it not "debiting" from useful life. For example, the asset has the useful life of 10 years, we aquired it on Fev 2018 for example, it shows to me:
useful life: 010 / 000
exp. useful life: 000 / 000
remaining life: 010 / 000
The exp useful life field is zeroed for some reason.
Ah, all old assets (before 2018) are calculating the exp. useful life correctly until DEC 2017.
It seems there is no 2018 year for this filed, for all assets.
look at the example below:

Suggestions?
Request clarification before answering.
To me this is correct. Please see the SAP Help:
"
The portion of the useful life of the asset that has already expired."
0 would be correct
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Yes, I discovered now that these fields refresh when we run AJAB and AJRW once a year.
Thanks for your help.
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Hello,
We also have the same type of issue. Can anyone please let me know the reason and solution for this?
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