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Reply from usmanfico on Mar 28 at 2:31 AM Hi ,
You leave all that u see After running the depreciation I faced two problems one is on AJAB I am not able to transfer the asset balance to next year for which the error comes out (XXXX 000000800013-0000 Depreciation not posted completely) when i am running again the depreciation by taking the asset individually the error comes out as given on. how should i run depreciation on this asset that was purchased & ordinary depreciation calculation date on :The error that comes on AFAB is
asset-800013 - 08.03.2010 --- Only an unplanned posting run is possible in this fiscal year.
(Diagnosis) You have already posted in fiscal years that come after 2009. This means that you can only post in the last posting period 012 in fiscal
year 2009. Or you can post to a special period, if one is set up. Since
you have not posted yet in this fiscal year, you must specify that the
depreciation posting run is unplanned.
(procedure) Please check the fiscal year entered. If you are certain you want to
post to fiscal year 012, you must start the depreciation posting run in
the last posting period (or in the special period). Be sure to indicate
that this posting run is unplanned, since it falls outside of the normal
posting cycle.
I took unplanned posting run and still the problem comes
Kindly advise
Thanks,
Usman
| | | ---------------Original Message---------------
From: usmanfico
Sent: Friday, March 23, 2012 6:09 AM
Subject: Asset Depreciation Calculation Steps?
Dear Sirs,
I am facing problem in running depreciation on asset which was purchased 2 years back as on that my client never run that report (AFAB). So please help me out by telling me all the path & how to check that whether depreciation was calculated and i also have to transfer it to next year.
Thanks & Regards,
Usman Khalid |
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