Asset balance carryforward

[Former Member]

Dear experts,

I face a problem while running January 2015 depreciation, the posted value for the depreciation for all assets is zero although, it must have a cumulative balance. I have used TCode AJAB and AJRW to transfer the balance with no success.

Awaiting for your advise

Thanks in advance

[former_member198650 · Accepted solution]

Hi Adel,

You are posting the depreciation for Jan month. So it is a first period for the financial year. So the Amount posted column should be 0, amount tbp is your jan month depreciation and cumulative amount is total of the depreciation for the fiscal year 2015 i.e. here current month depreciation.

Regards,

Mukthar

[Former Member · Accepted solution]

Many thanks Mukhtar