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Depreciation Run Posting

0 Kudos

Hello Experts,

I have executed depreciation run from transaction code AFAB and I did not receive any error.

Even in Test Run I could see the amont that will be posted in the books. However no accounting entry is getting posted in the books.

I have executed the programme in the background and have followed all necessary steps.

Please guide.

Accepted Solutions (0)

Answers (2)

Answers (2)

andreas_mann3
Active Contributor
0 Kudos

have you checked tcode sm35?

A.

0 Kudos

Hello,

I dont see any sessions created in SM35.

Regards,

Rahul

Former Member
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Hi, did you check log?

0 Kudos

Yes. The log says that the job is finished.

Former Member
0 Kudos

Hi, go to AFBP and check.

0 Kudos

Hello,

I have checned AFBP and it says "No posting run corresponds to the selections entered"

Regards,

Rahul Kulkarni

former_member205041
Active Contributor
0 Kudos

Hi,

please go via SE16 in table TABA. Enter the company code and see if there is a corresponding entry for the depreciation run.

(Perhaps you have simply executed the AFAB in test modus).

regards Bernhard

0 Kudos

Hello,

I checked in TABA table it says no records exists.

I have removed test run tick while executing Depreciation Run.

I have executed it in the background.

Regards,

Rahul

Former Member
0 Kudos

Hi, if you have no session in sm35 then you run depr in test mode

0 Kudos

Hello All,

My problem is solved.

I guess the problem was, I was executing depreciation run for the first time for the month. And I was trying to post depreciation only for specific asset. however when i removed the asset depreciation has been posted in the books.

Thanks for your suggestions, that were also very helpful.

Regards,

Rahul

Former Member
0 Kudos

Did you check the intergration of Depreciation area and General Ledger?

Maybe your Dep. area is defined as "Area does not post".

The config link to check: IMG->Financial Accounting -> Asset Accounting ->Intergration with the General ledger -> Define how depreciation areas post to General Ledger.

0 Kudos

Hello,

I have assigned "1" in Depreciation Posting.

However, My problem is solved.

I guess the problem was, I was executing depreciation run for the first time for the month. And I was trying to post depreciation only for specific asset. however when i removed the asset depreciation has been posted in the books.

Thanks for your suggestions, that were also very helpful.

Regards,

Rahul