Hi Natercia,
If you select the smoothing check box in OAYR, The depreciation posting program calculates the periodic depreciation to be posted by distributing the remaining depreciation to be posted equally over the remaining periods of the fiscal year.
Further to inform you that AR03 takes value from FI-AA module where as AW01N will take values from FI-GL.
Best Regards
Prashanta Chowni
Mb:91-8017064417