AA634 – Correction to Ordinary Dep. greater than acc. dep. in area 01

10 pts.
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It seems that because of some rounding of depreciation figures at year end, we have a credit of 10 to 90 cents in Ordinary Depreciation fiscal year start figure, causing the accumulated depreciation for the asset to always be less than the Ordinary depreciation for the year, and when we transfer assets across company codes or transfer assets to another asset we get the above message

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  • TomLiotta
    Is there a platform? An OS? Is this a program of yours? Is it an application? We have no clue what you are asking about. Can you fill in some context? -- Tom
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