Dep. Posting Riversal..

[Former Member]

HI,

I posted documents using with AFAB for period 5..after that use with OAGL repost the document dep posted..but in GL that document still showing. how to riverse that document..iam trying run depn run again for period 05 its whoing following error message how to solve it..

Documents manually posted within dep.doc.number range

Message no. AA728

Diagnosis

In the number range interval for the document type for posting depreciation, a document 300000001 has been posted which was not created within the framework of depreciation posting. The last document posted by depreciation posting was assigned the number 300000000.

Procedure

Contact your Systems Specialist. When changing the number range interval for the document type in depreciation posting, you have to specify a new interval in which no documents exist. Using organizational measures, you can guarantee that there are no documents apart from those created by depreciation posting in this number range.

[Former Member · Accepted solution]

Hey Janardhan,

I think no number range was assigned for reverse posting and hence the document was not created.

talk to your Functional Consultant, he must be able to help you

Regards,

Ravi