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Former Member

Depreciation Posting to Parallel Ledger of different fiscal year

Hi,

We have one Parallel Leder with fiscal year variant K4 and our Leading Leger is with V3. While carrying out AFAB for period 2 fiscal year 2010 (May 2009)(depreciation run), system gives error saying that 'Posting period 005/2009 is not open'. Period 005/2009 is on the basis of K4, which cannot be opened as data migration is over.

Request for cause of the error message.

Regards,

Rama

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2 Answers

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    Former Member
    Jul 10, 2009 at 04:22 AM

    Hi,

    Different ledgers can be assigned with different fiscal year variant and posting period variant. Please check the other ledgers assigned and which are in real update have different variant.

    VVR

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    • Former Member

      Hi,

      Fiscal year Variants are different in the Leading and Non leading Ledger. One V3 and the other K4.

      The error message comes only at the time of depreciation run. In other postings, there are no errors.

      Regards,

      RN

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    Former Member
    Jul 13, 2009 at 01:12 AM

    Your error message clearly says that you need to open period 5 for FY variant K4.

    Period 005/2009 is on the basis of K4, which cannot be opened as data migration is over. - What do you mean by this? It does not make any sense as peroid 2 is open for FYvariant V3 but you cannot open period 5 for FY variant K4 when both are running depreciation for month of May or may be you are trying to run depreciaiton for wrong periods.

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