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
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