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Reply from raghavendra_vishwanatham on Apr 23 at 8:09 AM Hi experts
When I am posting f-02 after save the transaction was not save this error
is coming `*there is no item category assigned to account 200100*`. In my
sap system was document splitting active then deactive document splitting
then come abap error. This is ides server.
Thanks and regards
Raghavendra
| | | ---------------Original Message---------------
From: Babula
Sent: Monday, April 23, 2012 8:06 AM
Subject: Asset Retirement After Depreciation Posted in the Same Period
Hi Gurus,
Please help urgetn..need to close year end..
My asset purchased and acquisition posted in Aug 2011.
Posted depreciation up to Mar 2012 and then posted retirement by tcode ABAV in 31 Mar 2012 with transaction type 250 with complete retirement.
After posting retirement, now asset showing negative net book value equivalent to mar 2012 depreciation.
I want to close asset accounting for the year ending Mar 2012.
When I was running AJAB, SAP is showing "Depreciation not posted completely".
Urgent can any one help I want to close asset accounting. |
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