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Reply from PSD Rajan on May 15 at 1:19 AM Unplanned depreciation would post to FI only when you execute the
Depreciation posting program.
| | | ---------------Original Message---------------
From: Tiger100
Sent: Tuesday, May 15, 2012 1:14 AM
Subject: Why System is Not Generating the FI Entry for Unplanned Dep.?
Hi,
We have to post the Unplanned Dep. in the company and for trial I am posting it in Quality. I have posted the unplanned depreciation through ABAA but the system is not generating any entry in FI. I have checked the unplanned dep. accounts have been assigned. What shall I do?
This is the first time I am trying to get the Unplanned Dep. posted. I have checked the G/L for unplanned dep. contains contains the entries for the previous periods. Please help...
It is urgent.
Thanks in advance.
Regards,
Nitin |
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