Quantcast
Channel: SCN : All Content - All Communities
Viewing all articles
Browse latest Browse all 8150

planned depreciation for other than area01

$
0
0

Dear all,

we have two depreciation area.

01 for Book depreciation

10 for other statutory requirement which does not post.

 

while displaying the asset value in AS03 for 01 area it is showing the total depreciation for the same year along with accumulated depreciation value for the previous years.

 

But while displaying the asset value in AS03 for 10 area it is not showing the total depreciation value for the year 2011 and 2012.but it is showing for the remaining years from 2013 onwards.

 

i have executed the program ZRACORR20_A and then executed TC-AFAR. but still it is not showing the value for 2011 and 2012.

 

Our customized setting is the value will copy from 01 to 10.now we are in 2014. so 2013 and 2014 in AA is open and 2012 is closed.

 

Please advice how to get the data for 2011 and 2012.

Regards,

Shivaji


Viewing all articles
Browse latest Browse all 8150

Trending Articles