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Former Member
Jun 08, 2007 at 10:03 AM

depreciation posting problem

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hello gurus,

my problem is that our asset accounting year is closed in 2004.In SAP we can open 2 years at a time for asset accounting. as per this rule, we have posted dep in 2005&2006.when we go for closing the asset year 2005&open 2007 in AJRW. it shows the depericiation is not posted successpully for assets. Actually depriciation is posted in 12th period also in both years 2005&2006.but it shows some varience like 0.30 paise and all for each assets.so i am not able to close my asset year 2005&2006. suppose if wantto post that varience depriciation how to post ∈ which year .

it's very urgent please let me know.