I have a question on how does the figures in the standard SAP report AR02 are derived for the following columns:
1. Depreciation for Year
2. Revaluation Depreciation
There are some instances that during revaluation of the asset was performed different amounts was entered resulted in different revaluation depreciation amount in different depreciation areas. (eg. depreciation area 01 - revaluation depreciation is 400,000, depreciation area 02 - revaluation depreciation is 10,600)
For such scenarios, does the amount reported in the depreciation for year column excludes the amount reported in revaluation depreciation column?
Regards
Thomas