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