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author's profile photo Former Member
Former Member

Depreciation run not posted for 2006/2007 and 2008.

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

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 04:35 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 09:57 AM

    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...............

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