Hi Sara,
You may have to run t-code AFAR to recalculate the planned depreciation for the remainder of the year. If you receive message AU390 which says "Values for Ordinary deprec. have changed in dep. area 01 in fiscal year YYYY" when you review an asset via t-code AW01N.
By using t-code AFAR, the system will recalculate the planned depreciation for the respective company code(s) you specify for the remained of the fiscal year.
Hope this clears things up for you!
Wayne Rochon
| | | ---------------Original Message---------------
From: sara
Sent: Wednesday, August 10, 2011 4:47 PM
Subject: Depreciation rules change
Hello all,
Currently our client has the depreciation posting rules to have catch up but business wants to have smoothing going forward, apart from the depreciation amount changes due to the setting change. Are there any other technical issues that we might encounter? Please let me know.
Thanks. |
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