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asst accounting deperection

Former Member
0 Kudos

Hi all,

I have run deprecation through AFAB and after this I could see deprecation plan in AW01N but in which GL account this deprecation will show

but it is not reflecting in any GL accounts.  

Thanks         

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

as suggested from above, untick "test run" when running AFAB. see if there are no errors encountered. if you are looking for the GL accounts, please check the assigned GL account for depreciation using Account Determination (AO90).

Regards,

otep

Former Member
0 Kudos

Thanks for reply .

Hi I have one more problem regarding asset deprecation calculation .

I have posted on asset in august month  and financial year is v3 2014-2015 but and in t-code AW01n in the tab( posted value)  deprecation is starting from period 9 and it calculate till the period 12 only while so can you explain how it calculate the deprecation.

Former Member
0 Kudos

Hi Jai,

Please check Asset capitalization date.

Reward points if its helpful to resolve your query.

Thanks and Regards,

Prakash Kumar

Former Member
0 Kudos

Hi JaiKant,

Depreciation will start from ordinary dep start date.

Regards,

G.Sethuraman

Former Member
0 Kudos

Hi Jai,

If you want your asset to start depreciating as of august 2014, please change the Ord. Dep Start of asset via AS02.

also, kindly check the depreciation key assigned to your asset.

Regards,

otep

Answers (4)

Answers (4)

João_FI_FIN-CS
Active Contributor
0 Kudos

Hi Jai,

If you need to test depreciation, use the S_ALR_87012936.

JPA

former_member198650
Active Contributor
0 Kudos

Hi Jai,

These are might be causes:

1.Have you removed test run at the time of AFAB?

2.Check other asset, does the asset has posted the depreciation.

3. Have you capitalized the asset after depreciation run? Check depreciation document entry date and the asset acquisition posting entry date.

Regards,

Mukthar

Former Member
0 Kudos

Hi Jai,

Have you run AFAB after removing test run tick?

Also tick error analysis in parameters for test run and see error log.

Regards,

G.Sethuraman

Former Member
0 Kudos

Hi Jaikant.

I am new here too!.

Can you check AFBP?  does the log show anything?

experts recommendations will come soon too.

Thank you
Shreyas