Skip to Content
0
Former Member
Apr 03, 2009 at 07:18 AM

AJAB Asset balance sheet values not completely posted, Message AU075

1025 Views

Hi Champs,

1.

Herewith I am trying to close the Asset F Year 2007,but system does not allow me to close the same.

> Diagnosis

In company code 5500, which is to be closed, APC values have not been posted to Financial Accounting for all relevant depreciation areas.

Depreciation area 25, at least, is set up for periodic posting of APC values.

So I am not aware about posting of Depreciation area in GL

so Pl Define How Depreciation Areas Post to General Ledger ?

2.

I am developing Asset register with all required values but could not found a logic "to get Posting date wise depreciation"

For E.g

If I run the report from 01.04.08 to 31.05.08, then system gives me depreciation up to 28.02.09 (Posted depreciation) i.e It does not restrict the values up to given date.

So can you pl provide me Table in which posting date wise Depreciation can be found

Depreciation (Bifurcation Req for Depre on Retirement & Transfer)

Expecting Prompt revert

Thanks & Regards

Dev Hindocha