Depreciation posting

[Former Member]

Hello Guys,

I have an asset with planned depreciation of 219,443 in period 13 in fiscal 2010 and posted depreciation of 18,287.00 in period 1 of fiscal year 2011,and another planned depreciation of 18,287 in period 2 of fiscal year 2011.I want to post the planned depreciation of period 13 in 2010 for only this asset,Have done repeat for period 13 of 2010 but its not working.

The net book value of the asset is 2450450

when i try to do a writeup i get the Runtime Error

ABAP RUNTIME ERROR

RAISED EXEPTIONS

Edited by: joeyzee on Jun 1, 2011 3:07 PM

[ajaycwa1981]

Hi

Refer note 646691 to post depreciation into Special periods...

I doubt whether this will work only for one asset.. however, if there are no changes in other assets, you need not worry

br, Ajay M

[former_member205041]

Hi,

could you please sent me the key words of the dump.

regards Bernhard

[Former Member]

Runtime error - raise_exception

short text

exception condition "wrong_parameters" raised

what happened

the current ABAP/4 program encountered an unexpected situation

trigger location of runtime error

program SAPLGLT2

Include LGLT2F07

Row 122

Module type (function)

Module name G_BEB_MOVE_ACCIT_TO_STRING

this error occur when i try to do either writeup or depreciation run on assets.

[Former Member]

with refernce to SAP note using the terms (RAISE_EXCEPTION, G_BEB_MOVE_ACCIT_TO_STRING, LGLT2F07) as search criteria,it say i should assign document splitting characteristics,whats the relationship between document splitting and depreciation run posting.

[former_member205041]

Hi,

for the dump:

Please run report RGUGGLT0 via transaction SE38. The report generates INCLUDES for Flexible General Ledger. Please test it again after regeneration.

If it still should not work, please check your split-customizing whether you have defined the document splitting characteristics correctly (at least ONE field is necessary).

After a change RGUGGLT0 must also be started.

regards Bernhard

[Former Member]

okay after i display the report RGUGGLT0 whats the next thing i should do.Is it that i should just run the report and try the writeup again.

Edited by: joeyzee on Jun 2, 2011 1:30 PM

Edited by: joeyzee on Jun 2, 2011 1:32 PM