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Re: Problem after asset migration between company code

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Hi Mukthar,

We posted good open balance in OASV. I saw that if we changed the start of depreciation on asset to 31.12.2013, the system will posted the difference in next depreciation period.

The second thing I saw is that if we change the date of migration in table V_T093C_08 from 30.06.2014 to 31.12.2013, this line status disappears.

In 10 period all will be ok but we will have still difference between July and September and I don't know how can I repair this.



Martin


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