Hi, the following situation took place in our system. We tried to close
fiscal year 2007 (AJAB transaction) in module AA, but system drop the
following error message:
Incorrect depreciation/values actualization
Partially/Not completely posted depreciation
These errors messages dont allow us to close fiscal year 2007, so we
cannot open fiscal year 2009.
Recently, we implemented a system modification in depreciation
calculation customizing (AFAMA transaction). Since SAP implementation,
the standard calculation method was 0009 Normal: Useful Life
Treatment of end of depreciation:
Dep. after plnd.life end
Dep.below NBValue zero
With this customizing setting we obtain various fixed assets
depreciation value higher than their cost value.
After implementing the improvement mentioned above, when we run the
depreciation calculation (AFAB transaction), system automatically
corrected fixed assets which values were higher than their cost values.
However, system didnt correct depreciation values of fixed assets of
fiscal year 2006, which is already closed.
These fixed assets dont allow us to close fiscal year 2007. So, we
arent able to open fiscal year 2009.