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Reply from VidhyaDhar on Aug 29 at 7:21 PM Hi
Even if you are working on a test system, it is imperative that year end
closing activities are performed during the year end only and not mid-year.
Since your year end is December, you have to perform closing during
December and not during August. Perhaps, you could post remaining
depreciation up to December ( each month either a) using planned
depreciation posting option of the depreciation program or b) in a single
go using the unplanned depreciation posting run option ) and then consider
execution of closing activities. It would be a wise idea for you to learn
the concept of closing activities before executing them, I suppose.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: learning_CO
Sent: Wednesday, August 29, 2012 12:41 PM
Subject: Why do I get 'Depreciation not posted completely' in AJAB?
Hi all, so this is testing the system, and is done in test environments (not production). Is there a way that I can simulate this to be fiscal year end? We are testing all heavily-used t-codes as we are doing an upgrade. |
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