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Question from pankaj83 on Mar 4 at 1:58 PM Hi All
When running Tcode-AJAB for closing 2015 I m getting an error 'Asset 00111111111-0000 in company code 0000 (depreciation incomplete) -Message no. AU070.
I understand that there are two options for this-
a) Run incomplete depreciation (AFABN) in 2015 & run AJAB.
OR
b) Run incomplete depreciation (AFABN). Reverse the FI posting generated through AFABN. Close 2015 with AJAB.
The situation is that we now don't want to post anything in 2015 so option is (a) is not useful for us. Is there any other possibility or can we post planned depreciation of 2015 in Feb 2016?
Regards
Pankaj
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