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AW01n Period 10 missing

Former Member
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Created a fresh company code and inherited existing COD.

In AW01N period 10 is missing for current FY , however yearly dep values are ok considering period 11 and 12.

Any idea how to resolve this ? saw many threads on this issue but no resolution on any.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi ,

Check you Period for Asset value take in Spro .

I believe You have !0 period already posted as depreciation .

Former Member
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Had to update T093D table manually .

TABA had correct entry but T093D had incorrect as config and table were not in sync.

Answers (0)