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author's profile photo Former Member
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Former Member

depreciation posting period

Posted on Dec 03, 2007 at 11:28 AM 7 Views

We have gone live recently and our last period for posted depreciation from legacy was 10. The posting cycle is monthly for all depreciation areas.

But while trying to run AFAB for november system gives message as According to posting cycle, you should post period 012 next. There is no log maintained in AFBP. It is allowing for period 12.

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  • author's profile photo Eric Cartman
    Eric Cartman
    Posted on Dec 03, 2007 at 11:37 AM
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    hi Mahesh,

    what is the period in OAYC for the company code? I think there whould be 11.

    ec

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 11:37 AM
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    Hi Mahesh,

    When SAP has gone live?

    IF SAP gone live on November then we can post november month depreciation.

    But if it goes live on December month than not possible to post November month deprecition.

    Thanks

    venu

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