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Reply from ConAnt on Nov 12 at 8:29 AM Check in transaction AFBP what the error is and correct. Each depreciation run executes two posting douments one in FI and the other in AA. When you check via the asset the AA entry has been processed which means that you have an error which needs to be corrected. It could be that you have not assigned the cost centre to the asset or have not assigned a document type to the FI entry. Clicking on the error message may take you to the screen where you can correct the error depending on your system settings and of course the error.
| | | ---------------Original Message---------------
From: haresap
Sent: Saturday, November 10, 2012 12:36 PM
Subject: Depreciation Posted But No Accounting Document Generated
actually i checked in production system.
After user ran the AFAB batch job for period 9, depreciation was posted,
ANLP table was updated for period 9
but the documents were not posted, i mean AF documents were not generated.
i checked in the asset values in asset explorer (AW01N), depreciation was posted.
But FI documents of document type AF were not generated.
even i checked in the quality system. I am facing the same problem.
Pl let me know in this regard.
Thanks,
H |
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