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Former Member
Aug 01, 2007 at 11:29 AM

regarding dep


Dear all,

I am facing this problem please help

1. In system we have posted Depreciation up to 30.09.06 mannualy and SAP has started from 01.10.2006 and we want to Run depreciation from 01.10.06 onwards.

2. When we Run Depreciation for the month of Oct-06(7) system give message that you should run depreciation for the month of April-06

3. When we run Depreciation for the month of April-06 than system gives the message that period april is not oppened .

4. if We change the Period from T code ob52 than it run depreciation only for the assets which were purchased during april to Sept for which we have already posted Depreciation up to 30.09.06.

5. in System we have put purchase date which is tallied with our excel sheet for purchase calculation.

6. we have opened two year in sap we have not closed the last period yet because our balance sheet is not finalised yet.

now we want to Run and post Depreciation from oct-06 to 31.03.07 pls guide.

its urgent

thanks & regards