Depreciation not posted completely

[Former Member]

Dear all,

While running asset accouting year end closing in 2007 fiscal year system is showing error message.

Asset 000050000132-0000 in company code 0000 (depreciation incomplete)

Message no. AU070

Diagnosis

The planned depreciation was not completely posted to Financial Accounting for asset 000050000132-0000 in company code 0109 in depreciation area 01.

System response

Year-end closing cannot be carried out for company code 0109.

Procedure

Post the depreciaton using the appropriate posting program (Periodic processing) in Financial Accounting. Then start a repeat run for this asset, if necessary.

but that particular asset we dont have a depreciation amount how do we close the fiscal 2007 we have activated New G/L in 2008.

Regards,

Teja

[Former Member · Accepted solution]

Dear,

Teja.

What do you mean you don't have depreciation for that asset ?

Please try to post depreciation in Repeat Run mode and try closing again.

Regards,

Pankaj A Bhalreao.

[former_member195124]

This message was moderated.

[Former Member]

Hi Zub,

While running AJAB it self system is showing Depreciation not posted completely message

Regards,

Teja