Year end closing

[Former Member]

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

AFAB

AJAB got that message

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

Points will be rewarded for solution

Thanks.....Cheers

[former_member188826]

Jumping period for depreciation is not possible, They need to be sequentially posted. You may need to run for the missed periods, with a posting date in an open period. This needs to be classified as prior year adjustments, later.

[Former Member]

I am not jumping to the next perios, but it dont allow me to close either.....once it will allow me to close, then only i can move forward, to post, if i post in todays date, it says close 2002 period, which dont allow me to close caz of the ERROR LOG I GOT " Assets Balance sheet values not completely posteed"..

[former_member188826]

What happens when you try AJRW to close past years for that company code?