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Former Member

Problem with AA closing -

Posted on May 06, 2011 at 12:17 AM 6 Views

Hi

When im executing transaction AJAB for year end closing it gives an error saying that "Transactions not completely periodically posted".

The depreciation area posting to GL has been set with indicators 0,1 and 4.

Still the system throws an error.

It shows for indicator 4 which is Area Posts APC Directly and Depreciation.

If this indicator is set, do we still need to run ASKB. If yes then why?

Regards

Megha

FIN Asset Accounting
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2 Answers

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    George Lin
    Posted on May 06, 2011 at 12:43 AM

    Hi Megha

    Yes, you have to execute ASKB before running AJAP per closing procedure stated in SAP note 619969.

    The reason is because rule u20184u2019 of posting to GL is using periodic posting but not online posting. Then you need to run ASKB for area which is set with u20184u2019.

    Hope itu2019s clear.

    Regards

    George

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    Former Member
    Posted on May 06, 2011 at 08:32 AM

    Hello

    Please run ASKB and then try

    Thanks

    Kameshwar Rao

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