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