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Reply from muthiara on Feb 17 at 3:45 AM If depreciation is not running, potentially there could be 2 reasons:
1. If you have completed the depreciation run for period 1 during month end close, now you are trying to run for the new asset then it will not work. You have to select 'Repeat run' instead of 'Planned run' in that case.
2. If your company policy is to charge depreciation based on Date of capitalization and not based on Period of capitalization then it may be possible that you have capitalized in the 2nd half of the month (16th or after). System will not depreciate in that month for the 15 or lesser days. It will take the proportional value and add to the next 1 month depreciation value - charge together in the next run when it happens in Period 2.
In any case, if the error is due to the table issue you have posted earlier, then I have no clue.
| | | ---------------Original Message---------------
From: soumiksil
Sent: Thursday, February 12, 2015 1:48 PM
Subject: No Configuration of Asset Master Data
Hello All,
While configuring Asset Master Data it's showing an error msg, I.e, "
Customizing Inconsistency - Missing incorrect table entry T093B ".
How I can solve this problem? |
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