Depreciation for the Dep Area 03 is positive for the month of december

Dear All,
My client has run the Deprecation for the month of Dec 2011 and for only one asset the value in the depreciation area 03 is become positive. Eg; for 11 months value is credit 1000 and in the month of December it has posted as Debit 1000. And the value of the asset has in the deprication 03 is same as 2011 value because dep. is zero.
Please assit me in this case as I its financial year close.
Regards,
Jayraj

Hi Jayraj,
I assume that the DEP KEY might have been changed for the Area 31 to 0000 after running the dep update run for NOV period but before running the DEC dep update run in AFAB/AFABN.
This could be the only reason, where the whole Dep for the year will get reversed.
Ex: You might have created an addtional DEPRECIATION INTERVAL for Dep area 31, where the starting date for the the same could have set to FY start date.
Regards,
Srinu

Similar Messages

  • Adjusting the display area's size for one user

    For one user account, the display is larger than the area of the monitor such that when we move the mouse the whole picture scrolls since it does not fit on to the display's area.
    I would have thought this had to do with the hardware adjustments with which you can adjust the hor/vert positioning, etc., but I have not been able to address this problem with these controls - In any case, those hardware controls effect all users and this is only an issue for one (of four) users.
    It seems it has to do with the resolution since the fonts are slightly distorted.
    The display system preferences are set correctly - and no matter what resolution is set, the problem is consistent for that user.
    Any suggestions?!

    System Preferences->Universal Access and check that Zoom is off.

  • How do I get Itunes to play an album in order if some of the songs are duets? For example, if I'm playing an album by "John Doe" and track

    How do I get stupid Itunes to play an album in order if some of the songs are duets? For example, if I'm playing an album by "John Doe" and track #3 is a duet w/ "Jane Doe", it treats it as a separate album! What can I do

    Hi
    All my tracks are MP3.
    In List View, I do not have an Album column I have an Album by Artist column.  If I click on this column the albums look right in the playlist on the screen but when I burn to the CD the tracks are not in one folder per album instead they seem to be in folders per Artist then Album, which as one of the albums is a compilation has created about 30 folders.
    If I switch on the 'Sort by Album' column it burns the disc as I expected.

  • Tcode to find the availability of temporary positions for specific org unit

    Hi all,
    What is the tcode to find the availability of temporary positions for specific org. unit??
    Thanks
    Jerry

    PPIS
    this tcode select the orgunit and positions once

  • I need to transfer my old ipad to my new ipad thro windows cos the files are to large for icloud?

    i need to transfer my old ipad to my new ipad thro windows cos the files are to large for icloud? how do i do that? am very green at these matters!!

    Connect your iPad to your computer in iTunes. Under the iPad settings under summary, check the box that says backup to this computer. Click apply. Then when you connect the new iPad you can restore that backup on the new one.

  • I tried to update an app on my iPod 4 gen but didn't have enough space to update and now the apps are stuck waiting for the update. I just wanna access my apps.

    I tried to update an app on my iPod 4 gen but didn't have enough space to update and now the apps are stuck waiting for the update. I just wanna access my apps!!!!!

    Fix iOS Apps Stuck on “Waiting…” During Download & Install
    Fix iPhone Apps Stuck "Waiting" During Installation

  • My favorite folders not showing up under address bar on safari in my iPad Air. I do have the tab set to on under settings. The folders are still there for me to save to just not visible on safari anymore, help! tried to fix for days. Thanks

    My favorite folders not showing up under address bar on safari anymore on my iPad Air.The folders are still there for me to save to just not visible, I do have the tab under settings, safari, set to on to show the favorites, and did reset the iPad, thanks

    Quit all apps (Double tap the Home button and swipe the preview page up for each open app) then Reset (Hold the Sleep/Wake & Home buttons until the screen goes black and the Apple logo appears - no data will bee lost)
    Make sure you have your Favorites selected properly here: Settings > Safari > Favorites

  • When I have more than one tab open, if I click on a picture to view, when the window opens to view the photo, firefox crashes. I also notice while looking at a web page, the pinned tabs to the left of the bar are constantly reloading for some reason.

    When I have more than one tab open, if I click on a picture to view/enlarge, say eBay, and I click on the items photo to enlarge it, when the window opens to view the photo, Firefox crashes. I also notice while looking at a web page, the pinned tabs to the left of the bar are constantly reloading for some reason, The green circle starts going round and round for no reason even though the tab is not being viewed. Both problems seem to have started after the last software update.

    See:
    * http://kb.mozillazine.org/Firefox_crashes
    * https://support.mozilla.org/kb/Firefox+crashes

  • HT203167 My movies will not download to my iPad. And I the downloads are not available for my computer. How do I cancel or get the movies to my iPad? I am on wifi and 3 g. Not happy

    My movies will not download to my iPad. And the downloads are not available for my computer. How do I cancel or get the movies to my iPad? I am on wifi and 3 g. Not happy

    Hi,
    For all people struggling with connecting their iPad to their router, constantly getting 'Incorrect Password' even though you have entered the correct one - this may be your solution as it just resolved my issue.
    In your router settings online (usually found at 198.168.1.1) change your security from WPA2 or WEP to WPA.  For my iPad it for some reason only accepts WPA but now it is running without problems.  Let me know if this helps.
    Cheers.

  • The numbers are not registered for imessages

    How to fix " the numbers are not registered for " even though they are?

    Using FaceTime http://support.apple.com/kb/ht4319
    Troubleshooting FaceTime http://support.apple.com/kb/TS3367
    The Complete Guide to FaceTime + iMessage: Setup, Use, and Troubleshooting
    http://tinyurl.com/a7odey8
    Troubleshooting FaceTime and iMessage activation
    http://support.apple.com/kb/TS4268
    Using FaceTime and iMessage behind a firewall
    http://support.apple.com/kb/HT4245
    iOS: About Messages
    http://support.apple.com/kb/HT3529
    Set up iMessage
    http://www.apple.com/ca/ios/messages/
    Troubleshooting Messages
    http://support.apple.com/kb/TS2755
    Troubleshooting iMessage Issues: Some Useful Tips You Should Try
    http://www.igeeksblog.com/troubleshooting-imessage-issues/
    Setting Up Multiple iOS Devices for iMessage and Facetime
    http://macmost.com/setting-up-multiple-ios-devices-for-messages-and-facetime.htm l
    FaceTime and iMessage not accepting Apple ID password
    http://www.ilounge.com/index.php/articles/comments/facetime-and-imessage-not-acc epting-apple-id-password/
    Unable to use FaceTime and iMessage with my apple ID
    https://discussions.apple.com/thread/4649373?tstart=90
    For non-Apple devices, check out the TextFree app https://itunes.apple.com/us/app/text-free-textfree-sms-real/id399355755?mt=8
    How to Send SMS from iPad
    http://www.iskysoft.com/apple-ipad/send-sms-from-ipad.html
     Cheers, Tom

  • Just purchased Nikon D610. tried to import 3 images and got this message: The files are not recognized by the raw format support in Lightroom. How do I fix this frustrating problem. Have been using Lightroom for years also Nikon products without any prior

    How do I import images. Have a message that says: The files are not recognized by the raw format suppot in Lightroom. Am using a Mac version 10.9.4. the import is from a new Nikon D610. Am using LR 4.4 Please help Adobe is useless as a support.

    Each camera must be supported explicity and your LR version is years older than your camera.
    According to Adobe's Camera-support page, you need at least LR 5.3 to work with your D610 NEFs in LR:
    Camera Raw plug-in | Supported cameras
    If you don't want to upgrade to LR 5, or can't due to your OS being too old, then it might work to use the latest DNG Converter and create DNGs from your NEFs, which should open in LR 4.x.  You can find the DNG Converter here:  http://www.adobe.com/downloads/updates

  • The menues are not appearing for me to work on a photo, even though the program has downloaded?

    The meues are not visable on the photoshop window to work on a photo.  I downloaded a bunch of photos to work on but all I can do is archive or rename.  How do I get to edit them? Where are the menues?  I downloaded the program and it is open.

    Most menus will be greyed out until you have an image open, but you can do that via the file menu, or using Ctrl o (Cmd o).  Does that work?

  • Imbalances between the dep area values

    Hi
    We have separate areau2019s for local currency- 01 (INR)  and  Group Currency- ( 03 ) for reporting purpose. The Group dep area was set up the dependent area of 01. What ever values are posted in dep are -01 the same values are automatically updated to group
    dep 03.
    But  last month we have posted the depreciation in the company codes. After that we have executed the reports at the both area ( 01 & 03 ). Now these dep area are showing the different values in AM & FI at group currency ( USD ). Even the  local currency values are updated similarly in AM & FI.. There was no problem in local currcy u2013 INR (dep are-01 ), there is a problem in group currency u2013 USD ( dep are- 03 ).
    Why the values are updated differently in AM u2013 FI at group currency- USD only ?.
    We have set up different GL accounts for both dep areau2019s
    Dep areau2013 01 ( local currency u2013 INR )
    Dep area-  03 ( Group currency u2013 USD )
    Thanks
    Ram

    Have a look to the asset value date when you created the posting, I think it takes the exchange rate from that date. For the depreciation it takes the date from the last day of the Month.
    How you have setup Specify the Use of Parallel Currencies??? --  Yes
    SPRO:
    Asset Accounting / Valuation / Currencies / Specify the Use of Parallel Currencies
    Have you assigned 03 to Group currency? - yes

  • Can I return my i phone to apple because the color at the edges are gone already after 2 month???

    Can i return my I phone 5 to apple because the color at the edges are gone already after 2 month?

    You only have 30 days to return an iPhone for full refund.  However, you are under warranty, so if you think this is a defect or such, take it into an Apple Store and show them and ask them about it.  If the screen is faulty, they will replace it.

  • Change the Payroll area in mid of the month.

    Hi Experts,
    Why is it not advisable to change the Payroll area in mid of the month.
    Regards,
    Tomesh

    Hi Dilek,
    If splits will be there definitely there will be two wagetypes but the amounts they'll have will be based on the rates of those periods.
    Suppose an employee got payscale increase on 11th of  the month, then employee will be paid at the rate of first payscale for first ten days then @ of second payscale on second 20 days.
    So there won't be any inconsistency.
    Regards,
    Tomesh

  • Okay so i had an iphone 5.  I backed it up on icloud. Then i got the new iphone 5s i restored ot from icloud from my previous iphone 5.  Now everything works find execept now the games are slowy and drops the frame rate and look choppy. Please help.

    Okay so i had an iphone 5.  I backed it up on icloud. Then i got the new iphone 5s i restored ot from icloud from my previous iphone 5.  Now everything works find execept now the games are slowy and drops the frame rate and look choppy. Then i restarted my iphone 5s as a new device downloaded the same apps even the ones optimized for ios 7 and the games still lag. And i just got my iphone 5s replace.  The funny thing is.  While im playing games and their running choppy and slow and if i take a snap shot inside the phone. They run smooth and HD but just for a few seconds and boom they go back to slow and choppy.  Is it the ios 7 or the iphone 5s it self? Like i said this is my replacement iphone 5s because the other 5s did the same thing. And it was running slowly.

    As far as I know you can't delete the primary email address for an iCloud account.  It's assigned when the account is created.  But your neighbor wouldn't have been able to get into your iCloud account without your Apple ID and password.  Are you sure the account wasn't still on your phone when you gave it to him?
    You could migrate a copy of your data to a new iCloud account but I would still be concerned that someone else was using my old account, which presumably still has your data in it.
    I'm fairly certain that you're going to have to have iCloud support help you sort this one out as they may have the ability to make changes to an existing account that users can't.  Make an appointment with the genius bar at a nearby Apple store and have them take a look at it.  If necessary, they should be able to contact iCloud support for you.

Maybe you are looking for