on 06-12-2007 12:14 PM
Hello
I am to trying to post depuration but I am not getting the list of account determination and a balance, except one account determination all the account are listed over there and showing balances. can some body tell me what is the step I missed I checked AO90, OAOA OAZY but not able to find out the problem there is asset class which is maintained account determination is assigned.
I a facing a problem in T_cods AFAB
Thannks
(1) Please check if there are some values in planned depreciation for any of the missing assets (AW01N) - the depreciation key used might be pointing to 'No Depreciation'
(2) Check the depreciation start date in some of the assets - based on your period control, depreciation may be starting at a later date
(3) Most likely, this is not a missing configuration, but asset master data issue - the depreciation run would have displayed errors in the former case.
Hope this helps.
Regards
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