Park and Post for Depreciation Run - AFAB

[Former Member]

Hello Experts,

We have around 15,000 assets in our company code. We have requirement that, asset management team will check the depreciation and execute the depreciation for all 15000 depreciation. However at this time, FI postings should not be available.

Later the finance team will re-check the depreciation on test check basis and post it to FI. Trial balance will be updated.

In short, I require park and post for depreciation run in SAP.

[former_member182098 · Accepted solution]

You cannot Park and Post the depreciation.

[former_member198650]

Hi Meena,

There is no such functionality available in depreciation posting. As Mr.Sethuraman suggested first do it in test run and forward this to AM department for check whether the depreciation is calculated as per their requirement. After that you can post it.

Regards

Mukthar

[Former Member]

Hi Meena,

The ideal is way to set up a job for AFAB in test mode and send the spool to a list of people for review. You can schedule the job a week before the actual AFAB that is run now on a month on month basis. That way your Finance team can reveiw the spool and know what will be posted. If they find any discrepencies, they'll have a weeks time to get them corrected.

Thanks,

Basavaraj

[Former Member]

Hi Meena,

You can verify planned depreciation in Asset report S_ALR_87011990 and do not tick depreciation posted check box and give report date as the last date of the month you want to verify.

It will give depreciation planned details up to the month in the field dep for the year.

After verifying this you can run AFAB then check the same T code and this time tick depreciation posted check box. Now it will give you depreciation posted.

There is no parking concept in Asset module.

Hope it solves.

Regards,

GSR