3 Replies Latest reply: Feb 2, 2010 8:07 AM by Pankaj Bhalerao RSS

Depreciation not posted completely

Narsimha Teja
Currently Being Moderated

Dear all,

 

While running asset accouting year end closing in 2007 fiscal year system is showing error message.

 

Asset 000050000132-0000 in company code 0000 (depreciation incomplete)

Message no. AU070

 

Diagnosis

The planned depreciation was not completely posted to Financial Accounting for asset 000050000132-0000 in company code 0109 in depreciation area 01.

 

System response

Year-end closing cannot be carried out for company code 0109.

 

Procedure

Post the depreciaton using the appropriate posting program (Periodic processing) in Financial Accounting. Then start a repeat run for this asset, if necessary.

 

but that particular asset we dont have a depreciation amount how do we close the fiscal 2007 we have activated New G/L in 2008.

 

Regards,

 

Teja

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