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X Getam getting different values for planned depreciation for period 9 and depreciation I Answers - It's Free
valu in the GL account, but for a few identified assets. I all cases the value is greater If you're looking for SAP Accounting help, sign up and take advantage of 23,126 SAP professionals whoanyone please explain me this issue how and on the planned depreciation. Could are here to help you.when it happens? It is normal?
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madhukar2367 replied Nov 5, 2012
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Run AFAR and than do the comparison, if not run the asset history sheet and compare with the GL. Thanks, Madhu
Thanks Madhu. Actually I ran AFAR but still I get the same results. I then ran an asset report but this ticked "posted depreciation only" and I got the values for depreciation between the GL and Asset report. But when I untick the box that's when the difference comes. My now is under what circumstances the planned depreciation differs from the values on the FI GL. Regards and thank you for your reply. Godinho.
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