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Hi, Go and change the configuration in the last depreciation posted as 2010 period 12, i think the transaction code is OAYC or OAYR. Thanks, Madhu
| | | ---------------Original Message--------------- From: steven ding Sent: Sunday, September 04, 2011 11:55 PM Subject: AFAB Problem - only post in new year after closing the previous year Yeah. I met the scenario ,and I soluted it by the way in my reply. Check it again Thanks steven.ding 2011-09-05 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |