Question Re: ASKBN posting period in Enterprise Resource Planning Q&A

ASKBN posting period

Former Member — Fri, 01 Aug 2008 08:06:43 GMT

When I am executing deprciation run at ASKBN I am getting an error in the error log message saying that period 5 is not opened.

I am posting for period 7

I would like to know why this is ?

I am unable to find out for which assets this error is relating to...

Please help me on this

Re: ASKBN posting period

Former Member — Fri, 01 Aug 2008 11:39:33 GMT

This transaction would post upto current period i.e.Aug (Period 5) so the system expects the period to be open

Thanks and Regards

Re: ASKBN posting period

MarkusBredel — Fri, 01 Aug 2008 11:51:25 GMT

Hi,

the periodic posting report reads all transaction since its last run and posts them in the appropriate period of the original posting. This is independent at which period you start this report. If you have an asset with postings in period 4, 5, 6 and 7, and you did not start ASKBN before (and do not use "direct posting"), then the periodic posting run will create 4 documents in 4 different (original) periods.

You have to open period 5 and execute ASKBN. And I would recommend to execute the periodic posting report more frequently in future.

Regards,

Markus

Re: ASKBN posting period

Former Member — Tue, 28 Jun 2016 13:06:06 GMT

Hi Experts,

I'm getting the same issue, and my client need to know which asset creating this issue.

Is there any way to get asset num# ?

Regards

Siva Kumar