11 Replies Latest reply: Mar 27, 2012 6:24 AM by Jimmy Michael RSS

negative depreciation in fixed asset

Gary Wong
Currently Being Moderated

Hi All

I am new to this add-on and I need to migrate the asset from MyOB to SAP B1

I found a negative amount in Ordinary Depr.

I use all the default tape, area and classe

will the posting period affect it?

Master:

The Capitalization Date =12.03.09

Book depreciation

acquistion:

posting date=document date=15.03.12

 

 

Please show me what is the wrong setting I have made.

**The  attachments, in jpeg format,  were fail be attached and popped "The content type of this attachment is not allowed."

Tanks a lot

Actions