Dear experts,
Our fiscal year variant is K4 (calendar year).We are implementing SAP ECC 6.0 (new GL not activated). Package: SAPKH60408
Takeover date is: DEC/31/2010; Dep. is to be posted monthly
We migrated assets with date of dec/31/2010 (so we do not carried out depreciation in 2010). And acquired some in 2011.
All of this in QA system.
However key user was able to run depreciation to periods 02 and 03 but not to period 01. Ant that is the problem: how to mek postin gs to period 01 and avoid this happens in production environment?
In AFAB to period 01 I tried:
- Planned depreciation run: message=Period 001 is already posted / Message no. AAPO520
- Repeat: message= Only period 003 can be posted in the repeat run / Message no. AAPO516
- Restart: messsage= Restart not required in the specified period 001 / Message no. AA713
- Unplanned posting run: message= Posting already performed in period 001 / Message no. AA682
Thank you
Edited by: Naej on Dec 14, 2011 2:29 PM