on 08-16-2014 6:30 AM
Hi all,
I have run deprecation through AFAB and after this I could see deprecation plan in AW01N but in which GL account this deprecation will show
but it is not reflecting in any GL accounts.
Thanks
Hi,
as suggested from above, untick "test run" when running AFAB. see if there are no errors encountered. if you are looking for the GL accounts, please check the assigned GL account for depreciation using Account Determination (AO90).
Regards,
otep
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thanks for reply .
Hi I have one more problem regarding asset deprecation calculation .
I have posted on asset in august month and financial year is v3 2014-2015 but and in t-code AW01n in the tab( posted value) deprecation is starting from period 9 and it calculate till the period 12 only while so can you explain how it calculate the deprecation.
Hi Jai,
If you need to test depreciation, use the S_ALR_87012936.
JPA
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Jai,
These are might be causes:
1.Have you removed test run at the time of AFAB?
2.Check other asset, does the asset has posted the depreciation.
3. Have you capitalized the asset after depreciation run? Check depreciation document entry date and the asset acquisition posting entry date.
Regards,
Mukthar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Jai,
Have you run AFAB after removing test run tick?
Also tick error analysis in parameters for test run and see error log.
Regards,
G.Sethuraman
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Jaikant.
I am new here too!.
Can you check AFBP? does the log show anything?
experts recommendations will come soon too.
Thank you
Shreyas
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.