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Reply from pankaj83 on Oct 27 at 3:52 PM Hi All
@Jack Asset Value Date should be in July only. That means Depreciation should start from Aug. It is newly created company code & the assets will depreciated first time. Period 08 & 09 are closed.
@ Munir What if it is first depreciation? In this case how can 'Unplanned Depreciation' force additional depreciation over planned depreciation which is not happen at all.
In my view these are the options-
a) You can do unplanned depreciation which will add Aug+Sept+Oct in Oct without opening periods.
b) Make Depreciation keys to 0000 and do planned depreciation from 1-9 periods. That means 0.00 value posted from period 1-9 without opening period. Now make depreciation key back to original (say LINA). Asset explorer now shows Aug+ Sept+ Oct in Oct as planned depreciation.
c) Do as usual 'Planned Depreciation' but you need to open previous posted periods.
Regards
Pankaj
| | | ---------------Original Message---------------
From: pankaj83
Sent: Tuesday, October 13, 2015 12:10 AM
Subject: Unplanned Depreciation Run
Hi All
I know this has been asked before many times in various threads.
When doing first depreciation run for a company code say in period 10 we get a error 'According to posting cycle, you should post period 001 next Message no. AA683.
a) In most threads it is mentioned to open period from 001 to 009 & do depreciation to overcome this problem. But what about unplanned depreciation? In my view auditors generally don't allow to open periods so the only option is to run it in 'Unplanned' mode which doesn't make any difference in posting values or life? Am I correct?
b) If I do 'Unplanned Depreciation' say in period 009 it shows posting details but its error log says that posting period 009 is closed. Now if I do the same with period 10 (open) it doesn't shows any posting details (screen is blank) neither it shows any error log? What could be the reason?
Regards,
Pankaj |
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