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Reply from ConAnt on Mar 8 at 2:27 AM Hi
Check whether there are errors using transaction AFBP Depreciation posting log. Then correct the errors using the relevant transactions e.g. assign cost centre AS02 to asset number etc. Then repeat the depreciation run.
Regards, Antoniette
| | | ---------------Original Message---------------
From: maroga
Sent: Tuesday, March 06, 2012 7:26 AM
Subject: Depreciation Posting Run RAPOST2000
Dear colleagues,
I posted this question to the wrong group previoussly (MM).
What would be the correct procedure to follow if the depreciation posting run - RAPOST2000, has updated the AA subledger tables, but the GL accounts are not updated?.
Thanks |
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