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AFAB Depreciation posting

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 Member
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