SAP FICO Periodic Posting ASKB posted higher Amount

[Stalin_Sachin]

Hi All,

During a month end periodic posting in SAP FICO ASKB posted higher Amount to Non-book depreciation.

Our FY is Jan to Dec. During Nov ASKB posting it posted a very high amount which I am unable to conclude.

Could someone please help decode these posting as the document (AG) does not give any breakup and we don't have any spool downloaded/exists in system due to time lapse.

Thanks in advance.

Stalin S Mario

[Mark_W]

Check the depreciation terms in AS01 in the depreciation area, you should check if there is differences in the settings for the areas. 

[Stalin_Sachin]

Hi Mark,

This is not for one asset or one asset class. It just posted a consolidated amount.
Any other ways in your thoughts, please?

Thanks,
Stalin

[Mark_W]

I would check the available reporting to see if you can find a report that can give you a break down per asset https://help.sap.com/docs/SAP_ERP/e054164e736046be90f4aec602391321/3070d8530439414de10000000a174cb4....