on 02-02-2010 6:35 AM
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
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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