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AR02 Report

Former Member
0 Kudos

i have uploaded assets as on 31.03.2012

when i see the aw01n it is correct whereas when i check the AR02 report i am getting small difference

AR02

Acq Value : 214000

Accum. Dep : 32217.42

Dep :     10641.53

AW01n

Acq Value : 214000

Accum. Dep : 32246.57

Dep :  10670.68

Aw01n is Correct bal

Accepted Solutions (0)

Answers (2)

Answers (2)

suma_mani
Active Contributor
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Hi

Check input values of AR02 !! In AR02 reporting date should be as mentioned above 31.03.2012

Rgds

Mani

Former Member
0 Kudos

i kept


Report date                 31.03.2012
Depreciation area           01     Book deprec.
Sort Variant                0001   Co. code/bus. area/bal. item/B/S acc

Translation method

in AR02

former_member188028
Active Contributor
0 Kudos

Also please activate Depreciation posted in the main screen of AR02 and execute and check.

Add Current APC field to your layout and check the APC value whether it is matching or not with uploaded values.

Former Member
0 Kudos

if i activate the Depreciation Posted in the main Screen its not Executing as i havnt run the Dep i just want to match with my Upload File

Current APC is matching with My File

narasimhulu_konnipati
Active Contributor
0 Kudos

Can you attach both the screen shots?

Also, the selection screen of AR02

Thanks