Hi all,
I am having this problem and seem to not be able to fix it. When running report S_ALR_87011990 or AR01, with depreciation posted flag, if we select a specific asset, the depreciation for the year is correctly displayed.
| Asset | SNo. CoCode Asset description | Cap.date | Class | Accnt: APC Cost Ctr WBS Element -Costs | APC FY start Dep. FY start Bk.val.FY strt | Acquisi Dep. for yea |
| 100000013 0 | XX01 | VR 4000173 | 1700110010 870096 | 170,000.00 | 56,666.64- | 113,333.36 | 0.00 | 9,444.45- |
If we run the same report, with Depreciation posted flag, but with no specific asset selected, the depreciation for the year is higher. It seems the report adds up the accumulated depreciation for the year and the ordinary depreciation for the period before the legacy data transfer but that makes no sense since in table ANLC, the accumulated depreciation already includes the depreciation for the year before the legacy data transfer.
| Asset | SNo. CoCode Asset description | Cap.date | Class | Accnt: APC Cost Ctr WBS Element -Costs | APC FY start Dep. FY start Bk.val.FY strt | Acquisi Dep. for yea |
| 100000013 0 | XX01 | VR 4000173 | 1700110010 870096 | 170,000.00 | 56,666.64- | 113,333.36 | 0.00 | 14,166.68- |
Is there something I'm missing or an SNOTE that I might have overlooked (I have checked lots of notes and none have been successful).
Thank you in advance,