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Hi Jhansi AJAB was the Tcode that generates the error in the first place. Thanks anyway.
| | | ---------------Original Message--------------- From: rene leander Sent: Tuesday, December 13, 2011 10:35 PM Subject: Reclass an Asset Depreciation Posting within a Closed Finance Period Hi friends, I am trying to close Asset Fiscal Year 2010 but i got an error message : Asset 000030000421-0000 in company code 0000 (depreciation incomplete) Message no. AU070 Diagnosis The planned depreciation was not completely posted to Financial Accounting for asset 000030000421-0000 in company code 1000 in depreciation area 01. System Response Year-end closing cannot be carried out for company code 1000. Procedure Post the depreciaton using the appropriate posting program (Periodic processing) in Financial Accounting. Then start a repeat run for this asset, if necessary. The problem is that fiscal year 2010 has been closed and audited so I can't change anything. To solve this problem I want to try this: 1. Re-open fiscal year 2010 2. Run AFAB with Restart status in 12/2010 for that particular asset 3. Create a correction journal with OASV to move the accumulated depreciation to a standard Account (since the accumulated Depreciation is a reconcile account) in 2010 4. Create a correction journal for the Cost Account in 2010 to reverse step 2 & 3 5. Re-create the depreciation cost journal in 2011 manually. Will it work ? or does anyone have a better idea? pls advice thanks before Best regards, Rene | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |