Re: [sap-acct] Depreciation Run AFAB problem
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Posted by Sidi94on 06/21/2009 08:38:00 PM
Check if the fiscal year 2008 is really closed for the company code with OAAQ
Sidi
-----Original Message-----
From: Emma Yang via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 <Auslaender3@aol.com>
Sent: Fri, Jun 19, 2009 3:38 am
Subject: [sap-acct] Depreciation Run AFAB problemDear All,I was trying to run the periodic deprection test run of 2009 (Planned posting run) but I received the following message:You can only post in new year after closing the previous year.Message no. AA687DiagnosisYou want to post in a new fiscal year. However, a posting must have been made in the last period in the previous fiscal year before you can do this.
ProcedurePost to the last period in the previous year first.I have changed the fiscal year to 2009 (AJRW) and close the fiscal year 2008 (AJAB). And I re-open the fiscal year of 2008 and find no depreciation posting was carried out. It is said no data was found. Then I close it and re-change to 2009. But sitll got the above message.Could you please help me on this? Thank you so much.Emma __.____._
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