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Reply from khizarabbas56 on Mar 5 at 4:50 AM Have you checked the useful life of these assets if OK then run the depreciation run for Dec in current period i hope it will resolve the issue
| | | ---------------Original Message---------------
From: pankaj83
Sent: Friday, March 04, 2016 4:17 PM
Subject: Unplanned Depreciation of previous Year
Hi All
I m not able to close AA with AJAB since some planned depreciation is left. This planned depreciation is either in period 12/2015 (partially-period 12 is shown twice in AW01N) or period 13/2015. I don't want to post in 2015 again. I m fine with posting these entries in 2016 but I don't know why 'Unplanned Depreciation' is not working in this case. We already have posted Jan 2016.
Also I don't want to assign 0000 here since in many cases its partial planned depreciation.
Pls advice.
Regards
Pankaj |
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