Depreciation Simulation report is not displaying properly

I'm testing the simulation report S_ALR_87012936. Assets depreciate straight line over 10 years.
Running the report by month for FY 2007 that ends 9/30/07.
Asset starts depreciating in June - Run rate should be $100/month. What I see on the report is $100 for June $100 for July <b>Negative depreciation of $200 for August</b> and then depreciation of $400 in September.
Asset Explorer is showing the run rate correctly. Why would the report be off? I've never experienced this before.

check whether someone has set the
PERSONALIZATION OF VARIABLE on.
REFRESH the query.
In the pop-up screen check PERSONALIZATION OF VARIABLE.
This is the small face on the left hand side of the variable. Maybe this is set to a constant value in case of tha date variable.
click on the face icon to find it out.
MG.

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Depreciation Simulation report does not show future years Depreciation

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Edited by: AG on May 5, 2011 1:21 AM

Hi
Please check settings of Simulation Varinat at IMG> Financial Accounting>Asset Accounting>Information System>Define Simulation Variants for Depreciation Reports. Check settings for depreciation ares for which you are facing issue.
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[Migrated from the Syclo Resource Center]
prashanthi_vangala   01/03/2012 06:44,
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prashanthi_vangala   01/03/2012 12:38
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prashanthi_vangala   01/11/2012 10:02
Hi Jason,
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Depreciation Simulation report is not displaying properly

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