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AFAB wrong depreciation run with written down value instead of strait line depreciation

Former Member
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hi

i have run wrong depreciation posting with WDV insted of SLM. actually there is some difference if i run depreciation IN WDV it comes around 12000. if run in SLD method. it will comes around 10000. how can i adjust this differnce and where can i do? please let me know the total process for this scenario.

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Answers (2)

Answers (2)

former_member188028
Active Contributor
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Assign dep.key which is carrying SLM method for your asset master.

You can check AFAMA to find whether dep.key is carrying WDV or SLM.

next execute AFAB in report mode for the effected asset.

This will post the difference.

ramapuram_prasad
Explorer
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Hi Venkat

change the depreciation key in AS02,

run depreciation at AFAB with repeat run it will adjust

other wise post the depreciation at ABAA

Thanks

Ram