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Asset Report and Asset GL for the Period

ngomasha asked Nov 4, 2012 | Replies (2)

Hi all,
X Getam getting different values for planned depreciation for period 9 and depreciation I Answers - It's Free

valu in the GL account, but for a few identified assets. I all cases the value is greater If you're looking for SAP Accounting help, sign up and take advantage of 23,126 SAP professionals whoanyone please explain me this issue how and on the planned depreciation. Could are here to help you.when it happens? It is normal?
Your email address JOIN Related Discussions Recalculation of depreciation? GL update after asset revaluation and depreciation run Ask A Question Join Asset year close issue Need Help in Depreciation Posting Run Posted ASKBN before the monthly depreciation run AFAB Problem in Depreciation calculation Assets Closing Issues Asset Report and Asset GL for Accumulated Depreciation White Papers & Webcasts Gain IT asset visibility, control and automation DB2 10 for z/OS - Secrets of Scalability A Scalable Approach To SMB Data Protection

Kind regards Ngomasha.

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Run AFAR and than do the comparison, if not run the asset history sheet and compare with the GL. Thanks, Madhu

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ngomasha replied Nov 7, 2012

Thanks Madhu. Actually I ran AFAR but still I get the same results. I then ran an asset report but this ticked "posted depreciation only" and I got the values for depreciation between the GL and Asset report. But when I untick the box that's when the difference comes. My now is under what circumstances the planned depreciation differs from the values on the FI GL. Regards and thank you for your reply. Godinho.

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