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Credit memo with inflation

former_member280251
Participant
0 Kudos
57

I have some assets which has inflation, and I received a credit memo from the vendor. When I enter the credit memo it only post in the depretiation area 01, not in the inflation depreciation area (10). I need it post in the inflation area, too.... any idea if it is possible or how can I do to correct the values??

thanls,

Cecilia

Accepted Solutions (1)

Accepted Solutions (1)

former_member1290459
Active Participant
0 Kudos

Hi

Check the TCODE: OABC & OABD.

See the Dep.area from which the Dep.area 10 is taking the value.

Against to dep.area 10, if you have dep.area 01, then that means, the values flow from the dep.area 01.

May be against to dep.area 10, may be you have dep.area 10 in your system

SKS

former_member280251
Participant
0 Kudos

Hi,

TS OABD is ok; TS OABC has the number 00 in area 01 and 10, It not possible change this data in TS OABC; depreciation area 10 does not manage values APC because is an inflation area.

Any other idea??

Thanks,

Cecilia

Answers (0)