Depreciation Run - Problems

[Former Member]

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

previous year.

Message no. AA 687

Diagnosis

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

Shemhon

[Former Member]

Hi.

Though nothing is there in your previous year you have to assume and have to complete the closing activities for previous year.Please check if the periods are open in the current year, and you can see balances in the current year as carried forward balances.Check in asset explorer if you are able to simulate depreciation for the current year. Post depreciation from the first period.

Regards,

Satish Muvva.