on 02-01-2010 9:01 AM
Hello all!
We go live in clear new copany and uploaded all assets with data transfer 31.12.2009.
In AW01N I see planned depreciation.
But when I tried to run depreciation via AFAB I got a message:
You can only post in new year after closing the previous year.
Message no. AA687
Diagnosis
You want to post in a new fiscal year. However, a posting must have been made in the last period in the previous fiscal year before you can do this.
Procedure
Post to the last period in the previous year first.
I see some same questions here, but sorry I cant understend the the right solution. Please, help. what should do run depreciation successfully?
Thanks in advance!
Thanks for the note 144441.
Its works very well!!
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Hi Please post depreciation for prior period/s.
Only then you can post for current / latest period.
Rgds,
Zub
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