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Question from Daveman01 on Mar 9 at 1:53 AM 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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