Depreciation run not posted for 2006/2007 and 2008.

[Former Member]

Hi,

I have a situation where depreciation has not been posted for 2006,2007 and 2008.

Now since there are 2 fiscal years already open the system does not allow to post to the 2008. since only 2 fiscal years can be open at a time.

Old periods cannot be opened to post depreciation.

I feel the only way out is to assign a new depreciation area?

Is it possible to change the Chart of Depreciation or active (posted to) depreciation area?

Any suggestions.

Thanks,

Daksha

[Former Member]

Hi,

u cn check it once OAAQ, which year is opened......... if 2004 is closed, excute AJAB yearend close for the year 2005, then excute the depriaciation for 2005

i hope it will clear...............

[Former Member]

Hi

If your 2007 is open then post the depreciation thru AFAB with unplanned posting run, after completing it you can close the periods & open 2008

Hope this solves your issue

Regards

Veena