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Reply from Roy B on Mar 6 at 8:52 AM This should not happen if your depreciation keys are configured to
create GL postings (they do not have to be and it is possible to have
depreciation which updates only the AA sub-module). If the posting
should flow through to the GL and it does not, you should get an
error message telling you that it has blocked up somewhere and giving
you an idea of what is wrong and what to do about it. Did you get any
such error messages? Have you done any investigations and with what
results?
Rgds, Roy
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Betreff:[sap-acct] Depreciation Posting Run RAPOST2000
Question from maroga?on Mar 6 at 7:26 AM
Dear colleagues,
I posted this question to the wrong group previoussly (MM).
What would be the correct procedure to follow if the depreciation
posting run - RAPOST2000, has updated the AA subledger tables, but
the GL accounts are not updated?.
Thanks
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| | | ---------------Original Message---------------
From: maroga
Sent: Tuesday, March 06, 2012 7:26 AM
Subject: Depreciation Posting Run RAPOST2000
Dear colleagues,
I posted this question to the wrong group previoussly (MM).
What would be the correct procedure to follow if the depreciation posting run - RAPOST2000, has updated the AA subledger tables, but the GL accounts are not updated?.
Thanks |
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