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Dep Posting

Former Member
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When I am executing AFAB at Test Run the Dep amount T E S T R U N completed successfully with posting Date as 31-07-2010 Date created: 23.07.2010 for Period: 2010/007/01. with the Dep Amounts.

But when I am executing Planned posting Run without Test Run it is not positng Depreceiation. What I need to do if I wanted to post the Dep as and when I wanted to post. What is the reason for not posting the Dep

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Answers (1)

Answers (1)

Former Member
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Hi,

Depreciation run can be made period wise only.

Documents that are created by the report recieve the date of the last day of the posting period.

As you are trying to post the depreciation on 23rd July'10 itself, system is not posting the depreciation.

Regards,

Muralidhar

Former Member
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Where can I found the Documents that are created by the report for posting the last day of the posting period.

If i wanted to post unplanned dep on any day of the month how can I post it ?

Former Member
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Hi,

The document nos can be viewed in the respective GL codes using FAGLB03/FAGLL03.

Unplanned depreciation can be entered using ABAA at any time. However, it will be posted during depreciation run.

Muralidhar