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Question from Tiger100 on May 15 at 1:13 AM 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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