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author's profile photo Former Member
Former Member

Asset Year close problem

Hi All,

I am facing one problem while closing the asset year 2006.

the system is showing the message "Transactions not completely periodically posted"

Where i can check that which transaction are still incomplete and for which asset.

Its urgent.

regards,

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    author's profile photo Former Member
    Former Member
    Posted on Mar 29, 2008 at 07:11 AM

    Depreciation for all the assets or periods are not run. Do onething, run as unplanned depreciation for period 12 and then close.

    Regards

    Viswanath

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 28, 2008 at 07:42 AM

    Hi

    T code AJAB

    Tahnks

    Ansuman

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 29, 2008 at 07:13 AM

    or as said by Sunoj, if you have not done ASKB also this error will come. ASKB is basically posting the depreciation to other areas.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 29, 2008 at 11:34 AM

    Hi,

    This may be because at the time of depreciation run all assets are not posted with the depreciation. The log will give you all the amount and errors. You have to remove those erroor run dep for those assets.

    Warm Regards

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