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author's profile photo Former Member
Former Member

Depreciation not posted completely

Dear all,

While running asset accouting year end closing in 2007 fiscal year system is showing error message.

Asset 000050000132-0000 in company code 0000 (depreciation incomplete)

Message no. AU070

Diagnosis

The planned depreciation was not completely posted to Financial Accounting for asset 000050000132-0000 in company code 0109 in depreciation area 01.

System response

Year-end closing cannot be carried out for company code 0109.

Procedure

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

but that particular asset we dont have a depreciation amount how do we close the fiscal 2007 we have activated New G/L in 2008.

Regards,

Teja

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Feb 02, 2010 at 07:07 AM

    Dear,

    Teja.

    What do you mean you don't have depreciation for that asset ?

    Please try to post depreciation in Repeat Run mode and try closing again.

    Regards,

    Pankaj A Bhalreao.

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  • Posted on Feb 02, 2010 at 06:40 AM

    This message was moderated.

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