Asset Lifecycle Management - PSFT (MOSC)

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Incorrect LTD calcuations in depreciation reporting

edited Aug 26, 2016 5:00AM in Asset Lifecycle Management - PSFT (MOSC) 3 commentsAnswered

Hi AM experts,

We find the LTD have huge variance after running the deprication reporting. We have checked the transaction date and accounting dates from PS_COST and PS_OPEN_TRANS. They are good. Yet we are unable to find why there is a variance in LTD. Accum Dpr, SUM(COST and Sum(DEPR) all these are good. except for the variance in LTD.

Please let me know what are the basic checks we must perform to find out the issue. Thank you.

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