Hello everyone,
I have a question regarding depreciation in asset accounting.
One of my users, use the same depreciation keys in different company codes and different valuation plans for 2 different fixed assets.
Depreciation key is normal dep. key but when I run the 3rd month depreciation, it doesn't post cumulative depreciation for these 3 months . But it posts the other one.
Has anyone faced such an issue?
Or do you have any suggestions?
Thank you very much in advance.
Regards,
Hatice