Have you done a recalculation of depreciation in AS02? Until you recalculate nothing will change. Rgds, Roy mark as helpful. Roy Brookes FFA, FInstBA, SAP? Financials Expert Senior SAP? Financials Consultant Published Author Tel: +49 171 268 9635 (mobile) Tel: +49 40 793 19642 (landline) email@removed email@removed email@removed Skype ID: roystonbrookes www.RoyBrookes.com www.Software-Partner-Solutions.com www.linkedin.com/in/roybrookes SAP? Expert Index Registration: CRF **42819* SAP? Referral Partner for Business One
| | | ---------------Original Message--------------- From: zunaid hingora Sent: Wednesday, July 20, 2011 8:39 AM Subject: Depreciation amount not changed after Dep Start date changed Hello Team, For Asset number 500000565, depreciation is posted for the year 2010. Amount posted is 1,622,591.33. Depreciation start date is 10.11.2010. Asset year end closing is done. AJAB and AJRW is done. We realized that depreciation start date is 07.03.2011. It means depreciation of 1,336,923.84 should be reversed in 2011 which was posted in 2010. We have changed the depreciation start date to 07.03.2011 to take the effect of 1,336,923.84 in asset. But even if date is changed there is no effect in planned amount posting in current year. Amount remains same as it were before. Regards Zunaid 9833960466 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Roy B SAP Accounting Top Contributor
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