Skip to Content
0
Jun 05, 2018 at 05:32 PM

EA-FIN activated, after the year end closing, all assets have no more values in AW01

450 Views

Hello,

With EA-FIN activation, we test the new program of assets depreciation calculation.

We do all operations regarding the assets life (AFAB; ASKB and then AJAB)

2018 closing fiscal year is launched with success. But after that:

-With AS02, we get the error message AA698 for any asset

-We note that from 2019, 2020 and next years, all assets have no more values.

I precise that the assets have the same current fiscal year in ANLB and ANLC like in T093C. But in the tab ‘Depreciation areas’ the field 'expired useful life' does no more exist in all assets.

ALL ASSETS HAVE NO MORE VALUES IN THE NEXT YEARS.

How can we update all assets values from next years ?

If I lauch the ‘Depreciation simulation’ report with the report date 31.12.2021, the report is correct with all values.