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depreciation run

Hi,

According to posting cycle, you should post period 013 next is the message displayed when the depreciation run is done in AFAB. This is happening after Go-live. The Go-live date is 01.01.2008

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  • Best Answer
    Posted on Aug 01, 2008 at 07:48 AM

    Hi,

    can you provide the content of tables TABA and T093D and transaction OAYC for this company code?

    Regards,

    Markus

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    • Hi,

      did you execute AFAB as "test run" or as "real run"? Again a look in TABA and/or T093D can help. If you still donĀ“t find an entry in TABA, then you executed a test run and this can apparently not be covered by AFBP.

      If there is one or more entries in TABA, then AFBP should be executeable.

      Regards,

      Markus

  • author's profile photo Former Member
    Former Member
    Posted on Aug 01, 2008 at 07:41 AM

    Hi,

    In IMG check the date for the closed year in

    AA-Asset data transfer-Parameter for data transfers-Date specifications-Specify transferdate/Last closed fiscal year.

    Or

    Just close the last posted Fiscal year in AJAB and check the same in OAAQ and run the AFAB.

    Regards

    Balaji

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