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