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Apr 07, 2014 at 08:22 AM

Asset Years End Closing

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Hi,

I have one problem in Asset Posting.

1. Am posting F-90 am getting this erroes "You not post to asset in company code xxxx fiscal years 2014".

2. So now am doing asset closing previous years 2010. T code AJAB Am geeting Errors "Depreciation not posted completely" Message no. AU070.

3. Next am done Depreciation Run T code AFAB, Here am selected "unplanned posting run " and test tun , every months run (2010).

But same AFAB am selected "planned posting run" am geeting errors Message no. AU101.

Thanks