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fixed asset variance from the previous month to the present month in sap b1

wale_adegbola
Participant
0 Kudos
126

Dear All,

I have a client that is having a challenge in some of their assets as the depreciation for the previous month and the present month is having a variance in.

Find Above the screenshot for those assets and advise how to go about correcting it.

Hope to get your response.fixed-asset-variance.jpg

Accepted Solutions (0)

Answers (1)

Answers (1)

jitin_chawla
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

You need to check a few things as with this screenshot it cannot be determined what values are displayed in the FA master data.

Check for any new FA document added in Feb like sub-acquisition, Change in Depreciation Type etc.

Look out for previous year of the FA whether they have Planned Depreciation matching the Posted Depreciation.

Kr,

Jitin