I am facing issue in Asset Year End. We are on ECC6 EHP4 and we have implemented the parallel ledger which we use for IFRS purpose. At the time of AJAB for one of the company codes, I am getting error "Transaction not completely periodically posted". So when I go to ASKB, I found one asset which is showing me one unplanned depreciation entry in IFRS Ledger with a error " Balancing Field Profit Center not filled in line item 001" also it is giving me warning for Depreciation Expense Account " 4XX requires CO object". The Error is shown for "Delta Depreciation Area"
Can anyone advise on this?