dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.
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Answer / siva chowdary
In T-code AFAB you must run the depreciation from starting period of the your financial year
Ex: your financial year APRIL - MARCH
asset purchased in JULY
you must and should calculate the depreciation from April onwards
In april on wards your depreciation must be in "posted" not planned
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / sagar_sap
First check on which month do you run depreciation and also same month date will be given as capitalization date. then it will be calculated depreciation. if you are not success then check transaction code - A090--> here check you may be not assign your accumulate depreciation account if not then assign first and save it then after run depreciation.Best Of Luck.
| Is This Answer Correct ? | 1 Yes | 0 No |
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