Hello Experts
I have activated asset shut down in the depreciation key and asset master data (time dependant tab) activated asset shutdown and depreciation key is not changed.
After making all these changes i have executed depreciation run in test mode and noticed that the depreciation posted for the earlier periods getting reversed (the same showing in AW01N) - i have checked depreciation area setting for ordinary depreciation posting there it is - only negative value or Zero Allowed.
Did i miss any setting for this?
Eg: Asset depreciated for
Period --> Depreciation.
1 --> 2500 Cr.
2 --> 2500 Cr.
3 --> 5000 Dr. (Shutdown activated and then executed dep run in test mode and AW01N)
Please suggest me the way for not getting reversed for the posted depreciation.
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Meena