depreciation posting period

[Former Member]

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.

[Former Member]

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

[JozsefSzikszai]

hi Mahesh,

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

ec