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Former Member
Jun 27, 2009 at 10:55 AM

Asset closing through tcode AJAB


Dear Gurus,

I am not able to do the year end closing of asset because

After depreciation run user made some JV in the asset and prepared the balance sheet and profit and loss statement.

and same time discard the asset physically and not made any transaction for the asset in the system.

Now for the year end closing activity we are not able to close the asset for 2008

system is thorwing the error " HNGL 000040300093-0000 Depreciation not posted completely"

here we can not run the repeat run of depreciation cycle because company has released the balance sheet and profit and loss account.

Please suggest the solution.

Rupesh Kumar Singh