AFAB Depreciation posting

[former_member392421]

Hello,

I would like to have your prompt help.

Scenario:

I have run AFAB yesterday morning (31.5.2011) for all assets.

However, in the evening I have posted another asset invoice which also need to depreciate in this month (May=period 11).

When I run Repeat run, no document were created for these undepreciate asset.

Then I check the asset value in asset explorer, the system shows that the asset is to be planned depreciate on period 12 (June).

Why this happen? I want to depreciate this asset in period 11 not period 12.

Info:

Posting date: 31.05.2011

Document date:31.05.2011

Entry date:01.06.2011

Doc typr:RE

Origin T-code:MIRO

I have check the calculation method for this asset depr key (ZLNK).

Base method : 0007

Decl. bala method : 001

Prd cont: 001

Multilevel meth: 009

Please help!!!!I need to do MEC by today.

[former_member193511]

Hello,

Try "Unplanned posting run" for the particular fixed number (specify it in the "Main Asset Number" input field) in question on AFAB.

Kind regards,

John Chin

[former_member205041]

Hi,

could you please check the depreciation start date and the capitalization date?

regards Bernhard

[former_member392421]

Hi,

Capitalized date : 31.05.2011

Depreciation start date : 01.05.2011

Please help..

TQ

[sanilbhandari]

Hi

The issue seems to be in the Depreciation Key used. You should set the Depreciation Start Date as Capitalization date in the Depreciation Key in AUFMA. Thereafter run, AFAR and than run the Depreciation again in AFAB. Your issue will be resolved

Regards

Sanil Bhandari