I am executing Tcode AJAB, to close Asset F.Y 2009.
Getting error ,
Asset 000001100010-0000 in company code 0000 (depreciation incomplete)
Message no. AU070
The planned depreciation was not completely posted to Financial
Accounting for asset 000001100010-0000 in company code RI01 in
depreciation area 15.
Year-end closing cannot be carried out for company code RI01.
Post the depreciaton using the appropriate posting program (Periodic
processing) in Financial Accounting. Then start a repeat run for this
asset, if necessary.
Now i tried AFAB, Deprication posting run , with selection of posting period as 13 and in Repeat Run.
After executing its giving message,
ERROR ANALYSIS was ended , (wiht Red Mark)
No documents were created in this run (Yellow Mark)
Now again am executing AJAB and still giving same error i.e Depreciation not posted completely.
I want to open Asset F.Y and Account F.Y 2011
I want to Carry forwaed G/L and Customer and Vendor balances for New F.Y 2011.
Can i process C/F without closing Asset F.y 2009.