Depreciation Run got Cancelled and then Re Run

[former_member591906]

Hi All

The depreciation posting run which was run as a background job got cancelled after running for around 20 minutes . It has posted documents in the IFRS and GAAP ledgers . However it got cancelled before all the documents could be posted due to some memory issues .

The run was again scheduled as a batch job and it has posted documents in the TAX ledger now . However we are now not sure if all the required depreciation for the Assets has been posted in the system or not . Is there a way we can check if all the required depreciation postings are posted in the system and how can we reconcile this with the planned depreciation for the month . Can anyone please advise .

Thanks

Srikanth

[Ryszard_Beleć]

Hi

run deprecation run in repeat posting run -there should be no doc to post.

check deprecation in report RAGITT_ALV01 with FI account

regards

Ryszard