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Former Member
Jun 08, 2009 at 12:37 PM

Year end problem for AA

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Dear Gurus

When i am doing year end closing for AA in tc AJAB i get the following Issue

Asset 000000045203-0000 in company code 0000 (depreciation incomplete)

Message no. AU070

Diagnosis

The planned depreciation was not completely posted to Financial Accounting for asset 000000045203-0000 in company code 4000 in depreciation area 01.

System Response

Year-end closing cannot be carried out for company code 4000.

Procedure

Post the depreciaton using the appropriate posting program (Periodic processing) in Financial Accounting. Then start a repeat run for this asset, if necessary.

Wat i have to do

Regards

NBS