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