- You have made an Inter Company Asset Transfer using ABT1N during the current Fiscal Year.
- Depreciation calculation in the receiving Asset is not computed correctly.
- Only the depreciation posted up to the last financial year in the Sending Asset is being considered whereas the Depreciation posted effective the beginning of the Current Financial Year is not taken into consideration and hence this amount of depreciation is again shown in the planned depreciation of the receiving asset instead of posted values.
- Ideally the future depreciation per month in the receiving Asset should be the same as the posted depreciation per month of the sending asset.
ABT1N, sending asset, receiving asset, wrong depreciation, wrong calculation, multilevel method. NBV , KBA , FI-AA , Asset Accounting , How To
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