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How to cancel depreciation run in fixed assets SBO 9.1 PL09

former_member208987
Participant
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2,104

Hi,

I cannot cancel depreciation runs in SAP Business One 9.1 PL09.

Don't have option right mouse click -> cancel ????

Kind Regards

Mark

former_member303406
Participant
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Hello !

Same problem here... did you get an explanation or a solution ?

Thanks

Luce

former_member208987
Participant
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No explanation for this issue yet !!

maybe it has something to do with changing fiscal year , which was already done at the customer of mine....

former_member303406
Participant
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Hi,

I've been told by the support consultant that a depreciation run can be canceled under following conditions: 1# It#s the last depreciation run under the same depreciation area. 2# Under the same depreciation area, there is no follow-up asset transaction for any of the assets in the depreciation run. Here the follow-up transaction means any transaction excluding parameter change: depreciation type, usefullife, depreciation start date, period control factor. For example: Subsequent capitalization, capitalization credit memo,retirement, transfer,revaluation, manual depreciation...

former_member655098
Discoverer
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Hello !

Same problem here... did you get an explanation or a solution ?

Thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

kenan_jaddeny
Contributor
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check this!

julie_jamieson2
Active Contributor
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Hi Mark,

The option is available in 9.1 PL05, so should also be in patch 9. Make sure you click on the row number first so the row is highlighted?

former_member208987
Participant
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Yes I know, but we don't see this option. see screenshot

december 2015 is the earliest month to cancel but not possible??

Could it have something to do with the year (transfer)??

former_member208987
Participant
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I did some testing;

When I run depreciation for january 2016 , afterwards I can cancel the run for 2016.

But 2015 and earlier is not possible to cancel. Any idea ??

julie_jamieson2
Active Contributor
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Were the earlier ones created in a different patch level? Is your financial period open?

Just a couple of thoughts..

I couldn't find anything in help or on the portal on this