I am trying to close the Asset year AJAB but i get the error message saying Depreciation not posted completely
If i execute AFAB, it says the accounting year is closed. we cannot reopen the accounting period for the past year due to the auditory issues.
Can you share your thoughts, what can be solution for it.
Also i have already searched for it but in vain.
May be there is some periodic postings which need to be run, Go to the t.code: ASKB, execute in the test mode, Please check is there any periodic postings has to be post, If the fiscal year already closed, go to the t.code: OAAQ and you can reopen the fiscal year and make sure it should be open for FI posting period for Depreciation. Then execute the ASKB and do the Year end closing.
Thanks & Regards
OAAQ shows the FY closed. Where as LGJAHR field in the Table T093C shows the current FY. I wonder why there is a discrepancy between the both? I mean, OAAQ supposed to show 2010 not 2009. Check for SAP Notes regarding this issue, if not create a OSS Message.
Check for the asset for which depreciation needs to be posted. Create a negative unplanned depreciation of the same amount. For this you have to create a transaction type for negative depreciation (copy the transaction type for unplanned depreciation and make the posting as credit). So the net depreciation to be posted will be zero. Now open the previous fiscal year and post depreciation. The FI balance will not change even though there are some addition entries. Then go ahead with the fiscal year close.