Hi All
We have a situation where our planned depreciation (not posted) for month 11 is around 33,000 whereas it should be around 5,000 for dep area 60 while at dep area 70 it is 33,000 & it should be around 5,000. We did a client copy & tested recalculation AFAR in Test. It worked for dep area 60 in Test system but the same method doesn't work at production. We will be doing client comparison but I don't think that will help.
Pls advice.
P.S I saw a note 92260 but that is not relevant since our client uses new depreciation.
Regards
Pankaj