Depreciation run error

[Former Member]

I have created a new asset with a capitalisation date 01/01/2007 and purchased on the same date. The fiscal year is Jan to Dec. Now I am running the depreciation run and it is displaying the period as as 2006/004/01. And it is giving an error log : <b>(1) You can only post in new year after closing the previous year. (2) You want to post in a new fiscal year. However, a posting must have been made in the last period in the previous fiscal year before you can do this.Post to the last period in the previous year first.</b> What does it mean? What should I do now?

[dominic_holdstock]

Hi,

The last posted Dep was in period 4/2006. Run AFAB for Period 12/2006 as unplanned (will post 5-12 in one run)

Kind regards

[Former Member]

Hi,

As suggested by you i gave the parameters Fiscal Year 2006 , Posting Period 12,

selected unplanned posting run main asset no. Now the system is throwing the error log: No data was found that agrees with the selection made.

The capitalisation of the asset is on 01/01/2007. what shall i do?

Thanks & Regards

[dominic_holdstock]

Hi,

Do a productive run for 12/2006 even though there is no data to be posted.

If that does not help then refer to Note 144441

Kind regards