on 09-30-2009 5:12 PM
Frnds
I have below situation.
We had assets capitalized in year 2008 and posted depriciations also but we have missed last period 12, and we just show the problem in period 09/2009
so basically we close financial year 2008 and close asset fiscal year 2008 also. But we were able to close the financial year and not able to close the asset fiscal year 2008 at t-code AJAB.
so can someone please let me know how i can handle this situation and close 2008 in asset accounting?
thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Can you please mention the error message to help you out.
Thanks,
Giridhar.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
it says depreciation is not posted completely
000000101788-0000 Depreciation not posted completely
000000102166-0000 Depreciation not posted completely
000000102187-0000 Depreciation not posted completely
000000102188-0000 Depreciation not posted completely
000000102200-0000 Depreciation not posted completely
000000102285-0000 Depreciation not posted completely
000000102315-0000 Depreciation not posted completely
000000102316-0000 Depreciation not posted completely
we have some asset for which dep for period 12 was not posted and financial year was closed. and right now when i tried to close 2008 in asset via AJAB, it gives be above errors
thanks for looking to this one
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.