Accumulated Depreciation and Depreciation @ FY start is having value difference
Dear Team,
I am facing one issue in production. My client's depreciation @ F.Y end 31-12-2013 is 79,952.872 OMR.
When carry forwarded to next year beginning itself the value is getting changed to 79,968.382 OMR.
I run AFAR T-code ie re-calculate depreciation not getting any difference. Any suggestions on how to find out the difference. Your help is much appreciated on this issue.
Thanks & regards,
Geo George
Dear all,
Thanks for the suggestions and recommendations. I found out which asset caused the issue.
Net book value for the asset was 169.383 @ Fiscal Year start
It got changed to 153.873-. There by causing a difference of 15.510.
I also found out that legacy data transfer has happened for this asset for 15.510 on period 5 of 2013 and got posted on period 12 of 2013.
Please let me know how to proceed further.
Thanks & regards,
Geo George
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