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RE: [sap-acct] How to post depreciation after the test run using AFAB

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Posted by daryla (Mr)
on Jun 7 at 1:37 AM 		Mark this reply as helpfulMark as helpful
Hi

You must run the depreciation with the TEST Run ticked first. Print / hard copy the TEST RUN for Audit Trail
purposes and then you run the depreciation in the background, but you can run it on the front end either very
early in the morning before other users get on which will not bog down the system.

Kind Regards

Daryl Abraham
Divisional Accountant
? 011 248 1711
7 086 663 6137
? email@removed

"Time is a great teacher, but unfortunately it kills all its pupils."




From: Sidi94 via sap-acct [mailto:sap-acct@groups.ittoolbox.com]
Sent: Monday, June 07, 2010 3:03 AM
To: Daryl Abraham
Subject: Re: [sap-acct] How to post depreciation after the test run using AFAB

Posted by Sidi94
on Jun 6 at 9:19 PM Mark as helpful


Uncheck the test run box and re-run afab in background

-----Original Message-----
From: sureshstvm via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 email@removed
Sent: Sun, Jun 6, 2010 6:54 am
Subject: [sap-acct] How to post depreciation after the test run using AFAB

Posted by sureshstvm
on Jun 6 at 10:14 AM

I have done test run of depreciation using afab. I got the message that TEST RUN completes successfully. A report was created. I can also see the document debiting depreciation and crediting accumulated depreciation. Where as the depreciation is posted in the books. Can any one help what else i need to do for posting the depreciation



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