Hi, When u change the Capitalization Date then there will be difference between planned amount & posted amount in Fiscal Year 2012. After Changing Capitalization date , in ABST the difference will be reflected. To solve this , if u want to post t...
Hi, As you made a mass retirement, hence retiring several assets at one time in one document. AB08 will reverse the entire posted document. There is no way around. You can then retire all assets again excluding the asset(s) this time which you don...
Hi, This problem is arising because when selecting the New Asset options for receiving asset you are giving Description , Business Area and Plant etc. but you are not mentioning Depreciation Key, Useful Life of the Asset and Ordinary Depreciation S...
Hi, Credit Amount of Depreciation can be posted only when Excess Depreciation has been calculated in previous period and in March Depreciation Key has been changed against few assets of the particular Asset Class to rectify the excess depreciation ...
Hi, Create a New Multi-Level Method where give Depreciation Calculation from Ordinary Depreciation Start Date instead of Capitalization Date and Create a new Depreciation Key by assigning the New Multi-Level method against the Depreciation Key &...
