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 Member · Accepted solution]

Brian,

Don't worry about that. The posted depreciation is always shown in the column 'Amount TBP'. That is a standard behaviour. Actually, even if you see in the table ANLP where depreciation periodic values are stored, the SAP system categorizes the posted depreciation as ' Ordinary depreciation to be posted' (ANLP-NAFAZ).

Regards,