Depreciation Run - Problems
We created a new Company Code and posted new assets and want to run the depreciation, and here is the message:
You can only post in new year after closing the
Message no. AA 687
You want to post in a new fiscal year. However, a posting must have been made in the last period in the previous fiscal year before you can do this Procedure
Post to the last period in the previous year first.
In fact, nothing in the previous year, and we have closed the previous year and run fiscal year change
without any problems.
Anybody experiences the same and found the solution ?
Thanks and Rgds