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Reply from SAP_EZ on Mar 10 at 6:55 PM In my org we run ASKB every night in the scheduler so that asset transactions during each day will be posted to the derived depreciation areas (besides 01).
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| | | ---------------Original Message---------------
From: Dave man
Sent: Friday, March 09, 2012 1:54 AM
Subject: Transaction ASKBN
Hello,
In our company we had more depreciation area. I had question. It is posibble to run transaction ASKBN each month?
We did transfer list of assets on January 2012 from one company code to another. We run deprecations 01/2012. Now boss decide run ASKBN each month. But when users try to run ASKBN there is error message that posting period 01/2012 is closed. So I will open the period, but wouldn't be problem in depreciation for period 01/2012. User have to rerun depreciations(AFAB,AFAR)? Transaction ASKBN want to posted to P gl account. We had set up for dep. area 44 posted to GL account started P. Total amount is amount of our transfer.
Thank you for your advice. |
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