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Reply from ajaychillarige on Feb 8 at 1:57 AM Hi,
Please use T-code OAAQ and re-open the closed Fiscal year 2011.
and then try to run depreciation at the year end i.e period 12 for all
the capitalised assets for the fiscal year 2011.
Then again use T-code AJAB to close the fiscal year 2011.
But before closing the fiscal year using T-code AJAB,please ensure
that you have done ASKB postings.This t-code is used for periodic
asset postings.
Please let me know if this solves the issue.
Regards,
Ajay Chillarige
| | | ---------------Original Message---------------
From: henrileconte
Sent: Tuesday, February 07, 2012 11:21 AM
Subject: Missing Depreciation Six Months
Hello Gurus.
I hope you can help me on this issue. We are on ECC 6.0
We have several assets that were capitalized at 2011 year end after the depreciation run was posted. These assets should have had 6 months for FY 2011. We thought that in January 2012 the depreciation run would catch up the difference and post a ytd depreciation. SAP only posted one month depreciation for January 2012.
We are missing 6 months of depreciation, I already tried using ABMA and ABAA but I keep getting the following Error "manual depreciation not allowed with depreciation key xxxx". Your help is greatly appreciated. Thanks! |
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