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Former Member
Aug 07, 2015 at 05:35 PM

Asset depreciation Key change

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Hi Experts,

We have purchase an asset (f-90 for Rs.10 Lcs) in june and run the depreciation but in july we found that amount booked wrongly (should be Rs1lac), so reversed the vendor invoice (FB08) and changed the dep key to 0000 repeat run AFAB which makes asset value "0". In July we have booked the invoice once again for 1 lac with proper dep keys and dep start date as june 1, system shows dep asset planning value correctly for june and july combined in the month of july (AW01N),. When we are running the AFAB for the month of July system giving the message "Last Posting Run terminated (Restart in period 2015 6".

Why the system is giving the above error message and how to run AFAB without opening the Period 6.

Thanks in advance.

K S