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Re: Unplanned depreciation fiscal year 2013

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Hi Raj,

 

The system will indeed not allow you to close 2013 without posting planned depreciation and without closing 2013 you will not be able to open 2015.

 

Assuming that there is a planned depreciation still to be posted (something you can check from the asset explorer), I suggest that you run the depreciation posting program in a productive (repeat) run then write up the posted depreciation amount using transaction ABZU. You may have to re run the depreciation after while but it should not create any posting.

 

I suggest that you first test this process in a test system.

 

Good luck and best regards

 

Thomas


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