Fixed Asset Depreciation - RAPOST2000

[brian_householder2]

Afer reviewing the spool output of RAPOST200 shows amounts in column "Amount TBP", but zero amounts in "Amt Posted". When I review the job log, a FI document was created and posted. Is there an additoinal step that is required in Fixed asset account to move the depreciation from the "to be posted" columen to the "posted" column, even though FI-General ledger was updated.

[former_member601419]

i am assuming you are on 6.0. NO additional step is required to post depreciation in 6.0 in prior versions you need to run SM35. Did you make sure you unchecked the test run?. Try running for the next period in test run and see if the system allows you to post there, just to check if depreciation ran in this period. Make sure your assets have useful life and value to depreciate. Check on list assets and see if you can see depreciation for one asset, if you cant see there but you do in the asset master, then its some config issue but if you dont see in both, then its a data issue

Thanks,

Zaid