Dep not getting calculated perfectly for the year 2006

[Former Member]

Hi Experts,

I have noticed a very stange thing.....

For few assets the depreciation start date is 7 July 2003 and the life of asset is 7 year with straight line method...

For the year 2006 the dep is getting calculated only for 1 to 3 periods while for other periods that is for 4 to 12 dep is not getting calculated. Strange thing is that for rest of the year 2004, 2005, 2008 etc dep is getting calculated perfectly....

Since the assets are around 40+, when i do AFAB and enter period 004 / 2006 system is not allowing me to do...

Can anybody advice me what should be done in this situation .

Regards.

Edited by: Gabriel Borde on Jun 22, 2010 6:28 PM

[Former Member]

My issue has been resolved

[AddyOnline]

Excellent, and how did it resolve ?

[Former Member]

What is the error message when you run AFAB?

[Former Member]

Hi Kartik,

I am getting the error msg "According to posting cycle, you should post period 013 next", since i want to post to periods 04 to 12 i am entering period as 04.

Regards,

[AddyOnline]

Execute TCode AFAR and rerun the depreciations. Please confirm whether this works ?