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AFAR Recalculate depreciation Error

Posted on Nov 22, 2011 at 09:55 AM 586 Views

Hi expert

Fisical year in FI-G/L closed before Fi-AA and I found solution in note 619969

when I Run step 2 found Error as below

1) Re-open fiscal year in FI-GL --> already open

2) Re-calculate values in fixed assessts RAAFAR, T-code AFAR

Criteria

Company code : 1000

Depreciation area : 01

From fisical year : 2010 <-- previous fisicalyear

List assests : Checked

Test reun : Checked

Problem

T E S T R U N Contains errors - see error log

Error Log

Assets with errors in company code : 1000

=============================================

101010100000 0 2010 Error in dep. calculation

Can you please help me in this.

Regards,

Kanya B.

Edited by: kanya_b on Nov 22, 2011 10:55 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2011 at 11:55 AM
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    Hi Kanya B,

    To solve this issue you have done the below steps.

    In asset master from AS02, under depreciation area tab, double click on dep area, check mark Negetive values allowd.

    after performing this step i hop your error messages will be solve.

    Regards,

    Juhi

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