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Post capitalisation depreciation

Former Member
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In this April we capitalized asset and run depreciation on month end(AFAB), in log it says depreciation run successfully, But there is no document. Depreciation entry is not posted. What is the reason for not posting depreciation for first month.

Regards,

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Hi,

Please  check the following :

  1. Ordinary Depreciation start date in depreciation area.
  2. Check planned values for period 1 in AW01N.
  3. First t run AFAB in test mode for check the depreciation whether asset reflecting or not, and then in background.
  4. Now check depreciation posted values in AW01N. it should be posted with green sign.

Regards/ Madhur

Former Member
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Hi,

Please also check if the asset has yearly depreciation calculated in AW01N. If the answer is yes, you can change to tab 'posted values' and check if depreciation in April is showing green light(posted) but not yellow light(planned).

Hope this helps.

Best regards, Hannah

Former Member
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Hi,

Please check the below details.


i) When executed as an update run, the program has to be started in the background.

ii) Posting Period are open.

iii) Check with Tcode : OAMK for reconciliation GL.

iv) Depreciation Posting Rule (For Monthly Depreciation) with Tcode : OAYR.

with regards,

Uttam Maity

Former Member
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Hi,

Please check the depreciation start date in Asset Master (under Depreciation tab) and also check period control setting for depreciation key.

Regards,

Gaurav

Former Member
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Gaurav,

Depreciation start date - 01.04.2015, same feature another asset is able to post depreciation. That means depreciation key settings are perfect.

Former Member
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Hi Krishna,

I guess the issue has been resolved now. Please let me know if it's still there.

Regards,

Gaurav