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Former Member
Jul 02, 2010 at 07:10 AM

Unable to close fiscal year in AJAB

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Dear all

When I try to close fiscal year 2008 in AJAB,system shows error

message "Depreciation not posted completely" for two assets.

When I checked in AS03 for the same asset,it says Asset xxxxxx not in

company code.

Why the error comes in AJAB asking to post depreciation for asset which is not

existing?

Because of this we are not able to fast up year end process.

Is there any program to be executed?

Thanks in advance

Kumar