SAP AU390 普通折旧已经在2013年折旧范围01中改变

lisa_ltl

在调整了折旧之后，系统出现以下消息

Values for Ordinary deprec. have changed in dep. area 01 in fiscal year 2013
Message no. AU390
Diagnosis
Depreciation terms were changed in depreciation area 01 since the last time depreciation was recalculated. The values for Ordinary deprec. that were saved in the database in fiscal year 2013 are therefore different from the newly calculated values by an amount of                                                45.00.
Procedure
Check if the newly calculated values are correct. If they are, then carry out a depreciation recalculation. You should be aware that if you recalculate depreciation, new values could arise for all open fiscal years, and these would then have to be posted to the general ledger by means of a depreciation posting run.
If, on the other hand, you want to keep the values that are saved in the database, you have to set the depreciation terms back to how they were at the time of the last depreciation recalculation.
To see a comparison of the old and new values, you can use the Display dep. calc. function in the asset value display or the Recalculate values function in the Asset Accounting menu.

andrew.zhouxin

站位支持

admin

这个就是提示一下，01折旧范围里面的值改变过了。没关系的。

lisa_ltl

这个提示过后，资产的原值就全都不见了。。。
不过我自己研究了下，ABAR recalculate depreciation就又好了。为什么在没运行ABAR之前原值会不见了呢？