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Question from Babula on Apr 23 at 8:05 AM 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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