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Reply from SAP_EZ on Jan 25 at 1:25 PM Ask them if they ran AFAB and also ASKB (Periodic Posting) since your Settlement reversal.
ASKB as you probably know, is included in the pre-closing steps just like AFAR and AFAB.
If there is still a Planned amount on your Posted tab for a closed period then there is a problem I believe. Other users please reply to help Jane.
Regards
| | | ---------------Original Message---------------
From: Jane Phipps
Sent: Tuesday, January 24, 2012 7:22 PM
Subject: Asset Showing Both Posted and Planned Depreciation on 'Posted' Tab of AW01N
We have completed our year end process for assets (AFAR, AFAB, AFBP) and now have a few assets that the depreciation did not completely post for. However, there were no errors and the logs said that all was posted. One of these assets was capitalized in 2010 but on 12/31/2011 an additional amount was settled from an AuC in error. Depreciation was run on the same date and depreciation posted for this asset. A day later, the settlement was reversed because it had been settled to the wrong asset and was re-settled to a different asset. The result is that on the 'posted' tab in AW01N there is now a posted amount on the original asset for 12/31/2011 and also a planned entry for 12/31/2011. Does this mean that they forgot to do a repeat run after the settlement reversal? Or is there another explanation? |
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