cancel
Showing results for 
Search instead for 
Did you mean: 

Urgent issue : depreciation amount is deffered

Former Member
0 Kudos
47

Hi,

The Depreciation amount in T-Code AR01 and in T-Code ABAVN is differed.

The SAP system is showing different amounts in above T-codes. because of the change in depreciation the asset Net value is also get differed.

The half month periods are set for the company code and the difference in the depreciation amount is equal to 15days depreciation (i.e half month depreciation amount).

This is the last year for the asset useful life.

Please advise how to solve this problem?

Reward points will be assured for the solution.

any kind of help will be appreciated.

Regards,

Vijay.

Message was edited by:

Vijay Reddy

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

As Mr. Anantha explained the asset value date is important to compute the depreciation amount.

Please check AW01N for the difference amount may be appeared in depreciation posted/planned values with yellow icon which may be posted in that month.

Regards,

Murali

Former Member
0 Kudos

the asset value date u are entering when doing abavn is important. check that