AFAB Depreciation posting
I would like to have your prompt help.
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.
Posting date: 31.05.2011
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.