Accumulated Depreciation and Depreciation @ FY start is having value difference

[Former Member]

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

[Former Member]

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

[former_member198650]

Hi Geo,

Check any asset retired on 01.01.2014 and also re run the carry forward balances.

Regards,

Mukthar

[Former Member]

Hi Geo George,

1) please see the configuration in OB52 for asset and depriciation posting whether the period is open.

2)Check once in OAYC for last posting period in SAP.

3)When was last run the AFAB?  period you selected Upto which period you calculated the depreciation and posted through AS91

Regards,

Priyanka Rewate

[former_member182098]

Can you Run ABST and ABST2.

See if there is difference between FIAA and FIGL

Can you run the balance carry forward for the previous years also.

These steps may give you some clue where the differences are.

[former_member188028]

May be there are AA transactions on 01.01.2014.

[former_member188028]

Also please compare values in ANLC table between the fiscal years.

[Former Member]

HI ,

Please  run T-code AFAB in test run and please also tick repeat run run for last period of fiscal year . System will give ypu any pending Deprecation posting .

[Former Member]

Hi George,

Run Asset year end closing (AJAB) and check in test run if any planned depreciation is pending to be posted.

Regards,

Kavita