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Change Original Depreciation Start date AS02

former_member221242
Participant
0 Kudos

Hi Gurus,

I want to change Original Depreciation start Date Appearing in Asset Master Data .

Now I have catch here

Year that I want to change to is already closed

Ex I want to change O Depre Start Date to 1.3.2014 and

Additional details-

Calender Year followed by Company

In OAAQ year 2015 appearing as closed .

AFAR run post changes O Depr Dates in AS02

My question-

1 AFAR is not executing and popping erro wrt closed FY

2 How should this handled end to end and we cannt open Fiscal year here for asset module ,

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member198650
Active Contributor
0 Kudos

Hi Kaushal,

When you change the dep.start date as closed year date, in that case system will prompt warning message. It is not a error. If you press enter and save it. Later go to AS02-recalculate values for the assets or run AFAR.

Regards,

Mukthar

former_member221242
Participant
0 Kudos

Hi Mukhtar,

Yes AS02 gives message and it saves data from 2014 but AFAR is giving error post execution . ie its showing blank data .

Regards

kaushal

former_member198650
Active Contributor
0 Kudos

Hi,

At the time of execution AFAR, do not provide any fiscal year. System automatically adjust the depreciation in open periods.

Regards,

Mukthar

former_member221242
Participant
0 Kudos

Hi Mukhtar ,

I have tried that option as well but no luck

Regards

kaushal

former_member198650
Active Contributor
0 Kudos

Hi Kaushal,

Share screen shot steps what you are doing in AFAR?

Regards,

Mukthar