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Depreciation not posted for period 06 to 11, 2022

sridhar_muthekepalli3
Active Contributor
0 Kudos

Dear Friends,

We are using S4 Hana Finance 2020.

User wants depreciation to be posted from 06 to 11 at one go,

I have executed AFAB mentioning company code, fiscal year and post period 11 in test system.

However, in the error log, it shows 0 Fixed assets have been processed, it means depreciation posting is not successful.

Which T.codes should i check to know, why depreciation is not posted?

All the help will be greatly appreciated.

Regards

Sridhar

Accepted Solutions (0)

Answers (2)

Answers (2)

ESAITEJA
Active Participant
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send me screen shot for AFAB transaction code

sridhar_muthekepalli3
Active Contributor

Hi Saiteja,

Thanks for your time and effort. The issue was been resolved.

The Business user did not execute the T.code RECEEP, since depreciation data was not display in AFAR and AFAB.

After the execution of T.code RECEEP , Depreciation was displayed in AFAR and AFAB.

Regards

Sridhar

ESAITEJA
Active Participant
0 Kudos

Hai sridhar.muthekepalli3

check once dep key master data AS02 level. assigned or not?

Thanks & Regards

Edalada saiteja

sridhar_muthekepalli3
Active Contributor
0 Kudos

Hi saiteja

dep key is assigned in Asset master data.

Regards

Sridhar