Can we automate depreciation run, to run every month end in a fiscal year. If yes, how it can be done . Also do we need to change it every year or it runs once automated by batch doesnt matter if the year changes?
You can define posting rules for depreciation run via transaction OAYR. It can be monthly, quarterly or annual. You can set this customizing for each company code. Then you must go to AFAB transaction and run depreciation. System automaticly posting FI documents via this program.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.