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Former Member
Dec 07, 2011 at 02:53 AM

asset year end closing issue

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Hi, I run ajab to close year 2010 (not 2011)and encounter below issue:

Asset 004110000555-0000 in company code 0000 (depreciation incomplete)

Message no. AU070

Diagnosis

The planned depreciation was not completely posted to Financial Accounting for asset 004110000555-0000 in company code IN00 in depreciation area 90.

System Response

Year-end closing cannot be carried out for company code IN00.

Procedure

Post the depreciaton using the appropriate posting program (Periodic processing) in Financial Accounting. Then start a repeat run for this asset, if necessary

My depreciation area 90 is "Post assets periodically in General Ledger", what should I do?