Depreciation repeat run (period 14) - no areas to post to...

Hi Experts,
We have problem -  cannot run Repeat run depreciation (posting to period 14 - audit adjustment)
We did reverse document for fixed asset, therfore we would like to do Repeat run depreciation.
However while we run, the error showing<i> "there are no areas to post to in company code xxx"</i>
Kindly advise. Thank you.

Hi,
- simulate AFAB for period 15 (if exists) for the specific asset and see if it has any entries
- try repeat run for period 14 specifying the asset number in the selection screen
- check for Posted Values tab in AW01N for the asset in question and see if any yellow triangle is seen or any depreciation planned.
Rgds.

Similar Messages

  • Depreciation repeat run -previous period

    We have done planned depreciation run for 10th (currrent) period  without running repeat run for 9th (previous) period.
    Please help us how to carry repeat run for 9th period.
    thanx in advance
    Srihari

    Hi Srihari,
    "N" number of times you can able to Re-run depreciation posting, no doubt about it.
    here you are posted dep for 10th period and again you are capitalised asset for previous period (9th), now we have two options.
    1 - Based on dep key system calculate dep for previous periods and post next period (11th)
    Ex: Asset Value = $ 12000 % use ful life 10 years.
    Dep 10% every month  = $ 100
    here when you execute dep for the period 11th system post $ 300 depreciation value. ( this method called Catch up method)
    2 - Smoothing Method ( Go to T.Code: OAYR and select Smoothing Check Bok)
    now your asset report shows from 9th to 12th period $100 every month.
    this situation you can run again Re-Run Depreciation, system will post dep amount respective months.
    Regards
    Viswa

  • Asset Accounting - Depreciation Repeat Run

    Hi Seniors,
    Depreciation run upto period 7 is over.  Now, client wants to create few Intangible assets and depreciation needs to be run from period 1.  I created one Intangible asset in Quality Server and tried to do repeat run for that particular asset.  It says the posting will be done in Period 7.  But, client wants the depreciation to be posted every month.  Is there any way for this?  Periods are open. 
    with sincere Regards

    Hi Kumar,
    Repeat run option is only for running the depreciation for the previous month only in this case period 7. The system calculates the amount from the period 1-7 and posts in period 7.
    One option you can try is. You can create the repeat depreciation run for period 7 for this particular asset in background and process the same in foreground, changing the posting date and amount. Make sure your period is open.
    Test this scenerio in your test client.
    Regards
    Sridhar

  • Depreciation : Repeat run to be done ...which got posted earlier

    Depreciation is already posted thru AFAB for March.  Now there are some more assets, which came later will be capitalised, and has to be posted in the same run / month.
    What is the best way :
    Should we execute "Repeat run" for only those assets ?.
    Whether the depreciation already posted to FI, can be reversed ?. If yes,,how ??
    If the above is possible, then should we execute the full repeat run & post again ??
    thanks
    amit

    You can do a complete Repeat run. It post the difference between the normal and the the repeat run.
    It should then only the new postings. Run it as test run and you see the result

  • In repeat run, can i calculate Depreciation for perticular period.

    Hi
    when I calculate the depreciation in Repeat Run, It shows the message that for 12 periods only the Dep is calculated.
    But I want to calculate the Dep for Particular period. Is it possible?????
    If possible pl give me the suggession
    Venkata Raju

    Hi,
    You can't do.
    See below note:
    It is possible to repeat the posting run within the period last posted. However, in contrast to the first run for a period, the repeat run can be restricted to specific assets. In the repeat run, the system posts changes to depreciation, as compared to the depreciation amounts from the previous run.
    Normally the repeat run is carried out at the end of the fiscal year, if completing postings are necessary because of corrections to manual depreciation or depreciation terms.
    Regards,
    Murali

  • Repeat run for depreciation

    we posted depreciation from april 08 to March 31 09 in AFAB tcode. it has posted 12 entries for 12 month. in that first two entries are not pick functional area E004. so we wanted to bring function area for those entries. what is the proceedure?
    second thing if we are trying to run depriciation for april 08 again in repeat mode but it is throwing error like " Only period 012 can be posted in the repeat run" please give me solution

    It will not allow repeat run for period 8 as the planned depn run is done for 12th period.
    U continue with posting the depreciation in Period 12. It will post the entries

  • Repeat run depreciation in AFAB

    Important and urgent
    The issue is related to depreciation, I have changed the depreciation key in the asset class and depreciation was posted this resulted in very high value of depreciation for the period. As standard SAP I understand that  when we change the depreciation key in asset class this will recalculate the depreciation values.
    What I now done is I have put back the depreciation key again and run AFAR (Depreciation planned run) and trying to do repeat run using AFAB for posted values in the period.
    But the posted values are not making any change, when I done the same in Quality this took affect. Any suggestions please...
    Thanks
    Srinath

    Hi Srinath,
    if you change the depreciation key in the asset class (OAYZ) it has definitely no effect on already created assets.
    This could only has an impact on assets that you create up to now.
    Please check (in AS02) which depreciation key you have on the asset itself.
    If this is the wrong key, please change it and make a recalculation of values.
    regards Bernhard

  • In oneasset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset i

    in on asset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset it is not showing first 5 periods why it is not showing? Is there any reason?

    Hi
    Repeat run you can do only for the last depreciation period. For the asset which you are tryin to post depreciation from July to Jan, please check the asset value date which you have given while posting the transactions or in the asset master.
    If the asset value date is in July, then deprecaition from July - Jan will get posted in the current month depreciation in total. You will not be able to post depreciation individually month wise using AFAB.
    REgards
    Malathi

  • Ordinary depreciation changed in repeat run

    Hi Gurus,
    We posted some unplanned depreciation in march 2010. and did afab in repeat run for period 12.
    System posted unplanned depreciation but in some  assets  ordinary depreciation is also changed. After analysing one of
    the asset i come to know that difference posted to ordinary depreciation is due to follows
    Previously depreciation was calculated on days basis for example (depreciartion start date is 01/02/2010) system calculated depreciation for 28 days out of 365 days.
    In repeat run system calculated depreciation for 2 month  i.e for 2 month out of 12 month.
    Hence in repeat run deprcaition amount is changed  by the diffrece amout.
    I checked the depreciation key of an asset it is not changed nor any field in depreciation key like based method, decl bal method,
    prd control, multilev method, class ,changed method ,multiple shift , scrap value  is changed.
    Unable to know why ord dep has changed? which field in dep key can result in said chage?
    Please help
    Regards,
    Shekhar

    Hi,
    The normal behaviou of unplanned depreciation run posting is, it will not affect normal periodical depreciation.
    If the NBV became zero or less than normal depreciation value, then there is a chance of difference in normal depreciation posting.  Please check the NBV of the asset.
    Best Regards,
    Madhu

  • Only period 012 can be posted in the repeat run

    Hi Experts,
    And when i am doing  AFAB Click on Repeat Run Excute inTest Run
    System give another error:
    Only period 012 can be posted in the repeat run
        Message no. AAPO516
    Diagnosis
        You want to carry out a repeat depreciation posting run in period 001.
        However, the last posting run was for period 012.
    System Response
        The repeat run cannot be carried out. Processing is cancelled.
    Procedure
        Start the repeat run again using period 012.
    Waiting for reply.
    In advance thanks
    Regards,
    Jemes

    Hi,
    Repeat run is possible only in the last executed period of relevant year which is not closed in AA and GL.
    Best Regards,
    Madhu

  • Capital Investment Area was posted Depreciations in an incorrect period

    Hi ,
    Capital Investment Area was posted Depreciations in an incorrect period, they skip a period.
    Can you determine if we can reverse those postings so that they can post in the correct period?
    Would appreciate your fastest reply.
    Regards
    Prasad

    All,
    Thanks for your answers, the solution would appear to be that the commitments have been accidentally carried forward into 2010 Fiscal instead of 2009 fiscal.  
    There are no Invoice plans set up on the PO's, thanks for that suggestion though.
    The reversal in KSCF does not work and produces an ST22 error dump on our system.
    SAP note 971411 appears to fix the error so we will implement the note and hopefully be able to reverse out the commitment.
    Thanks to all and if I can assist you FI guys with MM answers I will
    Allen

  • Asset selections only allowed in repeat run

    Hi Experts,
    I am was posted Deprication 2009 with 12 periods from Planned posting run.
    When I am doing Deprication 2010 with 1 periods from Planned posting run for perticual period its work in test run u2018 T E S T R U N completed successfully , A document was created u2018, but when I remove the tick from test run system give.
    Error u201CAsset selections only allowed in repeat run Message no. AA734u201D
    Diagnosis
        Processing not possible because of errors in the parameters.
    System Response
        Processing cannot be continued.
    Procedure
        When performing a new posting run or a restart, you cannot limit it to
        the assets you want to be processed. You can only select assets in a
        repeat run. Start the program again with the appropriate parameters.
    Waiting for reply.
    In advance thanks
    Regards,
    Jemes
    Edited by: Jemes on Jun 8, 2010 3:21 PM
    Edited by: Jemes on Jun 8, 2010 3:23 PM

    When you run a planned, restart or unplanned depreciation run you can ony run it  only for all the assets in the real run
    When you have run the planned or unplanned depreciation it create records in the system for all the assets and there are errors then you should run the restart for all the assets.
    The repeat run you use when you have changed 1 or some assets in the old month and wand only to rerun for these assets the depreciation run.
    In a test run you can run it for only some assets but  as no test you have to run it for all the assets (only for the repeat run you can make a selection in the real run)

  • Dep repeat Run

    Hi
    We have performed Dep run till period 12. Now we come to know about some assets whose master data does not contain dep key. I can change Dep key there and planned values are also coming correctly. Can you please help me about AFAB. If an asset will post in period 7 then how to post for this. I tried to do repeat run but spool does not contain any data.
    Thanks
    Sweta

    Hi
    If the unplanned dep posting is not showing any values in test run, then check the asset values to verify whether is there any planned depreciation appearing against period 7.
    For changing the Asset group field, please check the layout of the Asset master data and if required, change this field as "Optional" in the layput.
    Regards

  • Is it possible to post the depreciation once the depreciation cycle run?

    HI  ALL
         Is it possible to post the depreciation once the depreciation cycle run?
    IF YES   WHY
    IF NO WHY
    PLZ EXPLAIN ME
    Regards
    raju

    yes we can go for repeat run.But it is possible to repeat the posting run within the period last posted.Normally the repeat run is carried out at the end of the fiscal year, if completing postings are necessary because of corrections to manual depreciation or depreciation terms
    assign points if useful

  • Depreciation not run for single asset-Why

    Hi Experts,
    Could anybody advise me why I am unable to run depreciation of single asset,(AFAB and repeat run used)
    However.I can ran depreciation of all assets of the company code(all are working fine),
    So Please suggest me how can I run depreciation for a single asset (Any specific configuration?)
    Note:-
    When I am checking AW01N I found depreciation of a asset has been posted for period-15(spl period)
    But for other asset -depreciation  has not been posted for period-15(showing planned only and revaluation amount also showin in plan ,done through AB01)
    So I am trying to post the depreciation for the period -15,
    So that after depreciation  posting revaluation amount also can go in posted amount(revaluation amount showing in plan only as depreciation has not been posted for the period-15)
    Please advise
    Thanks and Regards

    Hi,
    As per standard SAP, depreciation can be run at company code level and not at asset level.
    If you just want to check the nature of posting, you can give a single asset and run in 'Test Run' mode.
    Regards,
    Sridevi

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