Depreciation Posting in Special posting period 13- ABAA

[former_member544950]

12p.png13q.pngHi ,

I am trying to adjust depreciation posting for Particular Asset in 13th Posting period of 2018. But it is posted to 12th period.

Note # if post to unplanned depreciation i can run AFAB (repeat) in 13 period. In quality system i am able to post to 13 period (Attachment 13Q). But in production system it was posted to 12 period (Attachment 12P).

Can you please suggest.

Attached for your reference

[ajaycwa1981]

Nothing wrong in it. Special posting always form part of P12

[former_member544950]

Hi Ajay,

i used to correct transaction type (640). it is working fine in my quality system. but not in the production system.

Regards,

Srinivas

[ajaycwa1981]

Hope you chose correct Trans Type

[former_member544950]

Hi Ajay,

Thanks for your reply.

The difference is in Quality System it was posted as unplanned depreciation. (AW01N-Posted Values. Attachment 13Q). But in Production it was posted as Ord.dep.(Attachment 12P)

Because of which i am not able to run the Depreciation in repeat mode in Production.

Regards,

Srinivas