Depreciation Error

[Former Member]

Dear All,

I uploaded Asset data with accumulated depreciation values up to 31.12.2007, now i want to run depreciation, it is giving error, ' last fiscal year need to be closed to run the depreciation', . what i need to do...

Regards,

Suresh Patipati.

[Former Member]

Dear Suresh,

Use T code AJRW to change the asset fiscal year and then run the transaction

assign points if useful

regards

Venkatesh

[Former Member]

Dear Venkatesh,

Not like this, i have uploaded the asset master data with accumulated depreciation with AS91 upto 31.12.2007, now i want to run depreciation 1.1.2008, not happening...

Regards,

Suresh.

[Former Member]

Dear Suresh,

Please inform what is the fiscal year for you (Jan-Dec or Apr to MAr etc )?

Go to OAAQ and check what is the fiscal year appearing there.

What is the mode of the upload of the assets. Is it as at the last date of the previous fiscal year or asset upload during the year?

Go to the following nodes and tell me the dates / entries there:

Financial Accounting (New) > Asset Accounting>Asset Data Transfer>Parameters for Data Transfer>Date Specifications

1 Specify Transfer Date/Last Closed Fiscal Year and

2 Specify Last Period Posted in Prv.System (Transf.During FY)

Regards

Venkatesh

Assign points if useful

[Former Member]

Dear sir,

i uploaded the assets upto 31.12.2007, in date specification in i make it as 31.12.2007, and our fiscal year is jan- dec, and i did not do anything in -'last period posted in prv system(transfer during FY)'

Suresh.

[Former Member]

Dear all it got solved, i uploaded legacy data upto 31.12.2007 and i want to run the depreciation 1.1.2008, system is asking me to run the depreciation for 2007 also, so i purchase a dummy asset with value Rs -5 , i run the depreciation and for 2007 and closed the 2007 and came to 2008 and run afab, got solved.

Suresh Patipati.