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Year end closing

Hi Gurus, while my clinet used Asset Acct last time in 2002. when i close year,2002, after running the depreceiation run in AFAB it does not allow me, saying

"the planned depreciation was not posted to Financial Accounting for assets( 100 assets in the list) in compnay code xxxx in depreciation area 01.

Procedure: it says" post depreciation using the appropriate posting program( Periodic processing) in FINANCIAL ACCOUNITNG.

i did


AJAB got that message

please advice me, its urgent, i cheked config in AA too, for integration...

Points will be rewarded for solution


Former Member
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