cancel
Showing results for 
Search instead for 
Did you mean: 

Fiscal Year 2007 Closing of Fixed Assets in SAP

Former Member
0 Kudos

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 don’t 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

Percentage (attenuation).

Treatment of end of depreciation:

• Dep. after plnd.life end

• Dep.below NBValue zero

• Curb

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 didn’t correct depreciation values of fixed assets of

fiscal year 2006, which is already closed.

These fixed assets don’t allow us to close fiscal year 2007. So, we

aren’t able to open fiscal year 2009.

Regards!

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

When you are executing the transaction AJAB it will give the assets which are causing the problem. Based on the assests Open the FI calander for Assets as stated below.

open FI calendar for Dec 2007

change the depreciation key to '0000' ( Ofr all the depreciation areas on the asset master through AS02)

close Dec 2007

run BCF

change back the depreciation key to thye normal ones.

Answers (1)

Answers (1)

Former Member
0 Kudos

Thanks but, I can't change the depreciation key to '0000' ( field DepKy at the Depreciation Area), Trsx AS02.

Regards

Matías