on 05-05-2015 10:26 PM
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,
Hi,
Please check the following :
Regards/ Madhur
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Please check the depreciation start date in Asset Master (under Depreciation tab) and also check period control setting for depreciation key.
Regards,
Gaurav
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.