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Re: Depreciation test run successful but no accounting document

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Thank you Brigitte,

 

Issue was resolved

 

I had verified table T093D, and no values posted because we are trying to execute the depreciation run for 3rd period directly with out executing for previous periods and the asset is capitalized on 30-6-14, for period 3  system showing depreciation value is 0, after executing for 3 periods from 4th period onward  accounting values are populating.


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