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Former Member
Jan 22, 2013 at 12:05 PM

Depreciation Posting in Closed Fiscal Year (repeat run)

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Hello gurus,

My client faces the below issue:

We are trying to close 2011 in order to open 2013.

But 2011 does not close after AJAB execution (no errors occurred in test mode).

I saw that there were some shutdowns in a particular asset class and transaction code AFAB in repeat mode for December 2011 produces FI postings.

I suppose this is the reason why we can not close 2011.

But, 2011 is officially closed fiscal year and we can not open 12th period_2011 in order to make these additional depreciation postings.

Please gurus what you would recommend?

Thank you,

Sofia