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Re: Running asset depreciation for few months

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Dear Mukthar,

 

thanks for your answer.

 

I explain better the requirement so that you can help me better.

 

In a company code we must run the depreciation of 10000 assets to dismiss/sell (the company code has around 12000) till 30 september for the other 2000 i must run depreciation as usual (1 year).

 

In 30/09 i need to have depreciation in accountability of those assets to run then a report.

 

I know that by running ABAO/ABAV (HOW to do massively?) the depreciation is not immediatly posted in accountability, but you must run AFAB (to have the accountability updated at 30/09).

 

 

At this point after running AFAB the 30/09 i expect that for the 10000 assets that i have ran ABAO/ABAV i  depreciation is calculated 01/01 - 30/09 while for the 2000 others 01/01 - 31/12, is this correct?

 

Thanks


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