Dear Gurus,
we have run depreciation till period 11 and we are yet to run depreciation for period 12. For all these periods we used only AFAB and we didn't use ASKB even once.
Configuration Details
01 - Real Depreciation Area Posting in G/L 1 (Posts assets in G/L realtime) Book Depreciation
30 - Real Depreciation Area Posting in G/L 0 (No values are posted to G/L) Financial Deprn
90 - Not Real Posting in G/L 2 (Post assets periodically in G/L)
This area is for reporting purposes only
30 - 01 gives 90
In OAAQ the closed fiscal year is 2006
And one more important point is we have maintained the Gross Block values in Depreciation areas 01 and 30 differently. That means the APC values in 01 and 30 are different.
Considering the above factors please suggest should I run ASKB?
If yes, what is to be done, now, as we have not run it for 11 periods.
And finally we need to change the year of assets as December is our year ending. Please suggest.
Points for every useful answer.
Thanks in advance
Regards