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APC and Accumulated Depreciation error

Former Member
0 Kudos
97

Dear Guru's,

In an Asset class there are 4 assets. One asset capitalisation date is 01.06.2011, APC Value Rs.14320264, Accumulated Depreciation Rs.399673.

Legacy data transfer date is 31.3.2012.

when I am execuiting Tcode-AR02 with Report date 31.3.2012, this asset is not showing in the report.

But if I give the report date 31.3.2013 then asset is showing with APC, Accumulated Depriciation value.

Please Tell me why it is showing and what will be the correction procedure.

Accepted Solutions (1)

Accepted Solutions (1)

Muralinag14
Active Contributor
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please execute on 01.04.2012, so the system shows the asset balances as on 31.03.2012.

Rgds

Murali. N

Former Member
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Dear Guru's,

Rest of the three assets capitalisation date 02-Apr-08,25-Jun-08,12-Jan-09

When I am executing the Tcode-AR02 with report date 1.4.2012 all 4 assets balance are showing.but the Accumulated depreciation value of the above 3 assets are coming with (Accumulated depriciation + Current year Depreciation).

Is there any error?

At the time of posting thru tcode-OASV, which date I have to give for posting to reflect the balance in 2011 Financial statement Version.

Thanks in advance

Muralinag14
Active Contributor
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You have to check  Dep. FY start field.

Answers (0)