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Former Member
Feb 18, 2011 at 09:35 AM

Prior year planned depreciation never posted. How to post in current year?


Hi Experts,

Planned Depreciation was not posted in 2010. Is it possible to post that in 2011? What all steps are required?

When I execute AW01N for the asset in question, system gives error "Message # AA669 - Fiscal year 2010 is already closed in Financial Accounting.

I checked OAAR the last closed fiscal year is 2009.

I executed AFAB in 'Test Mode' for Period 12, 2010, system gives error message "Period 12 is already posted".

Your inputs will be appreciated.

Thanks & Regards,