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author's profile photo Former Member
Former Member

ASKB is picking no list

Dear Experts,

I have run ASKB in test mode and output is "Test completed successfully" with no list.

Environment: At following path AA / Valuation / Depreciation Areas / Define Depreciation area, and found delta areas only are updated with 5 (Area Posts APC Only) for G/L Posting. Remaining are updated with 1 and 3.

Asset Master: asset master is created with different useful life for each book depreciation to get difference for deprecation. Posted acquisition value. In asset explorer at comparison level, it is showing different amounts for each book depreciation.

I have run AFAB successfully (Using repeat because month is closed in advance but asset is posted is prior to two months).

After that i tried to run ASKB to post differences to delta but failed.

Kindly guide me where did i made mistake.

Thanks

Prathima

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4 Answers

  • Posted on Nov 20, 2012 at 10:56 AM

    Prathima,

    When you run ASKB, do you see any error message or Error log?

    What exactly you are getting?

    Thanks

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    • Former Member Narasimhulu Konnipati

      Dear NSK,

      i did it before posted thread. Message log showing simply "No errors"

      Out put is " Test Run Completed successfully" with green indicator and " No documents were created in this run " with yellow indicator.

      Thanks

      Prathima

  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2012 at 04:51 AM

    Dear Experts,

    Any idea on above issue. Did my understanding about concept correct. Have i followed correct order to get result.

    Thanks

    Prathima

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2012 at 07:19 AM

    Hi

    Are you using any derived depreciation area,If yes the diffrence between the two depreciation areas will be posted in ASKB.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2012 at 06:12 AM

    Dear Experts,

    I am believing some experts are not yet seen this tag.

    Thanks

    Prathima.

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