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depreciation run

former_member392418
Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

MarkusBredel
Advisor
Advisor
0 Kudos

Hi,

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

Regards,

Markus

Former Member
0 Kudos

Dear Markus,

I am also same team, the details required by you as follows:

Contents in Table TABA : Notable entries found for specified key

In table T093D:

Deprec. Area :01

Period interval:001

Posted up to:012

Fiscal yea:2008

No. of posting runs:02

Dep. Area:00

Dep.pstng.stat.:2

OAYC settings:

Area : 01

Name of Dep Area: book depreciation

F year : no data

per: 0

Request your guidance

M G Shankar

Former Member
0 Kudos

Dear Markus,

I am also same team, the details required by you as follows:

Contents in Table TABA : Notable entries found for specified key

In table T093D:

Deprec. Area :01

Period interval:001

Posted up to:012

Fiscal yea:2008

No. of posting runs:02

Dep. Area:00

Dep.pstng.stat.:2

OAYC settings:

Area : 01

Name of Dep Area: book depreciation

F year : no data

per: 0

Request your guidance

M G Shankar

MarkusBredel
Advisor
Advisor
0 Kudos

Hi,

in table T093D you can see that the last "posted" period is period 12/2008 for this company code. You find a potential explanation and solution of this problem in [Note 26073|https://service.sap.com/sap/support/notes/26073]. But be careful with changing data in T093D. Assure that NO depreciation run in this company code has been executed!

Regards,

Markus

Former Member
0 Kudos

Dear Markus,

We were able to rectify the issue by following the SAP note suggested by you. Thanks for the same.

Now, after executing AFAB, when i checked AFBP for log i am geeting "no posting run corresponds to the selection entered" message. I checked T093D table no data available.

What could be the possible reason.

Need ur guidance.

Thanks

Shankar

Former Member
0 Kudos

Dear Markus,

We were able to rectify the issue by following the SAP note suggested by you. Thanks for the same.

Now, after executing AFAB, when i checked AFBP for log i am geeting "no posting run corresponds to the selection entered" message. I checked T093D table no data available.

What could be the possible reason.

Need ur guidance.

Thanks

Shankar

MarkusBredel
Advisor
Advisor
0 Kudos

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 don´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

Answers (1)

Answers (1)

Former Member
0 Kudos

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