In order to be able to post in FI module differences between accounting deprec. Area (01) and a parallel valuation at 31.12.2007, Iu2019ve created a new deprec. Area and transferred values using transaction AS92 only for the new area. I need negative values to be allowed since differences could be negative.
Being transaction date 31.12.2007, I have an example (extrapolated to the rest of the assets) in which an asset´s value for Acquisition value = -56.664,62
Accumulated depreciation = 81.664,62
Net value = 25.000
Rest of useful life = 55 periods (4 years, 7 months)
Ini ord. deprec. Date 01.01.2008
Deprec. Key is lineal so, for year 2008 I shoul get a planned ordinary depreciation of 25.000 /55 *12 = 5454,54. Same for 2009, 2010u2026until net value = 0.
But what I get when I see the asset explorer is that planned deprec. For year 2008 is 25.000, this is the whole Net value amount.
What did I configure wrong so that I don´t get the correct values.
Thanks in advance.
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