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May 03, 2012 at 06:22 AM

Posting rule changes for depreciation posting

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Hi,

Earlier I was set monthly posting for the depreciation run in OAYR transaction. We have executed 3 periods of depreciation for FY 2012, now our requirement is to change this posting rule to quarterly.

What will be the effect if I change the setting in OAYR?


When I execute AW01N for an asset, then the system showing the following error message.

Posting already performed in period 012

Message no. AA682

Diagnosis

Posting has already been performed in the period entered.

System Response

No processing can take place.

Procedure

If you want to repeat the depreciation posting in this period, select the appropriate parameter in the initial request screen. Otherwise, choose another period.

Though the depreciation is not executed for period 12, why the system showing this error message?

Rgds

Murali. N