Hi Experts,
We want to post depreciation on revaluation account in different GLs and to meet this requirement we create two depreciation area. One depreciation area is 70 which is copy of our main depreciation area 01 with no GL posting & no revaluation allowed & the other one is 75 which id derived one i.e. 01 - 70 and posting indicator is set as 3 "Area posts depreciation only".
We run afbn for 70 depreciation area & it copies all values from 01 to 70 depreciation area. Now we have testing one scenario & outcome of the same is defined below:-
Values in depreciation area 01
Asset value as of 01.01.2014 - Rs 29,611.10
Depreciation posted till 30.09.2014 - Rs 5529.
Planned depreciation for the month of Oct in dep area 01 - Rs 627
Total depreciation upto oct 2014 - Rs 6157 (5529+627)
Values in depreciation area 70
Asset value as of 01.01.2014 - Rs 29,611.10
Depreciation posted till 30.09.2014 - Rs 0.
Planned depreciation for the month of Oct in dep area 01 - Rs 6157
Values in depreciation area 75 - derived depreciation area 01-70
System is showing differential depreciation of Rs Rs 5529 i.e. (6157-627)
As per the requirement for this asset system should not calculate any difference as there is no revaluation posted but system is calculating depreciation for the whole fiscal year in depreciation area 70. Expected value in this scenario is 0 depreciation in depreciation area 75.
Please help.