Afeter dep run no documents are genareted

Hi experts
pls solve my problem .
  FSV : 2007-2008
now my requirement is
asset acquired and captured on 04-03-2008
i need to do dep run for the month of march 2007-2008 financial year
i did't do any dep run previously for any asset, this is first dep run for financial year 2007-2008 ,
just i acquired one asset on 04-03-2008,
But i do dep run AFAB , no errors and no documents r genareted.
Y happened like this, wt is solution
ok,
get points
Thanks
geeta

Dear Geeta,
Pls check the depreciation run log in AFBP for the concerned period. Please check for error message, if any.
Please let us know if the AFAB is executed with test run. In case you have executed AFAB without test run and there is an error, the system updates the table ANLP but no reference document is generated. This can be seen in AFBP.
Please assign points, if helpful.

Similar Messages

  • Automatic postings r not updated thru business area wise like dep.run tax c

    automatic postings r not updated thru business area wise like dep.run tax code also......how to updated this....
    my client requirement.....plz halp me

    Hi
    Business area updations will not get updated through automatic postings like tax line generations, etc.  You will have to search for some note for updations.  Otherwise while preparing blance sheets for business area, you can make adjustment postings.
    Regards,

  • Document from last posting run in 2007 are not yet updated

    Hi Guru's,
    When I run the AJRW fiscal year change 2009, it was not successful because a system message says" fiscal year change in company code XXX, possible only after year end closing 2007.
    So I execute AJAB-Year End closing in 2007, in Tab " Closed Carried Out - it say "NO", when i double click  it says: "Document from last posting run in 2007 are not yet updated"
    So i check it in SM35 to see when did this error started, i found out it started at around mid 2007, July, status is In background instead of Processed. Out of 15 thousand transaction, 14 of which got an error.
    Please help how we are able to post asset accounting for 2009.
    Thanks
    Mila
    Edited by: Mila Calonge on May 4, 2009 10:02 AM

    check the error log why the transactions are not processed. Recreate the session with transaction code AFBD giving the year and fiscal period and check the error log. It will give the clue why the transactions are not processed.
    Those might not have processed due to GL account assignment or cost center master data issues.

  • Problem in dep run

    Hi all,
    when i am running the dep. The depreciation is not calucluated correctly in Asset a class  for Prior Year Assets
    Example 1
    Asset Number                          4036196
    Capitalised date                         30.04.2004
    Depreciation Key                         Z095 (Year 1 = 50%, Year 2 = 35%, Year 3 = 15%)
    Total Depreciation Posted                56879.34      ( = 15%)
    Depreciation that should have been posted     379192.34          ( = 100% as Capitalised date is greater than 3 years)
    Example 2
    Asset Number                          4036208
    Capitalised date                         30.04.2005
    Depreciation Key                         Z095 (Year 1 = 50%, Year 2 = 35%, Year 3 = 15%)
    Total Depreciation Posted                41657.37          ( = 15%)
    Depreciation that should have been posted     277715.37          ( = 100% as Capitalised date is 3 years old in 2007)
    Example 3
    Asset Number                          4036221
    Capitalised date                         30.04.2006
    Depreciation Key                         Z095 (Year 1 = 50%, Year 2 = 35%, Year 3 = 15%)
    Total Depreciation Posted                35000.00          ( = 35%)
    Depreciation that should have been posted     85000.00          ( = 85% as Capitalised date is 2 years old in 2007)
    We are using the straight line method.
    as in multi level method i select the following parameters
    (acqusiton year) (year) (per) (basevalue) (percentage)(reduct)
    9999                   1       0      01             50                0
    9999                   2       0       01            35                0
    9999                  999    0        01            15                0
    can you tell me what exactly is the problem is. in dep key or in any where else.
    its urgent because year end closing is near please help....
    Thanks.

    Hi
    No issue go to AFAB select the repeat Run Radio button and execute the Dep run in Background all the previously posted depreciation documents if posted with errors will get reversed and new documents will get posted.
    Also read the below message from SAP on Repeat Run
    Restart depreciation posting run
    Indicator for depreciation posting with restart option.
    Depreciation posting is performed in several steps and at each step the system logs the current status.  If the program is terminated during a posting run for various reasons, then the program has to be started again in the restart mode to clear the data base of possible inconsistencies.
    A restart run should therefore only be performed in certain cases and cannot be started in a test mode.
    Good Luck
    Hari

  • Backened documents are not getting updated in Classic Scenario

    Hi,
    We are using SRM 7.0 version and we are working on classic scenario where the shopping cart - RFX - Contract are created in SRM and the PO - GR - IR are created in ECC. The blackened documents which are created in ECC PO - GR and IR these documents are not getting updated in SRM system.
    Is there any business functions to be activated.

    Hi Sunil,
    You manually run report ""BBP_GET_STATUS_2" after PO is created in MM. Then check if the follow-on-docs are updated in SC.
    If it is working fine after you manully run report, you will have to properly set time to run this report automatically.
    Best Regards,
    Anu
    Edited by: Anuradha UG on May 18, 2010 8:09 PM

  • Dunning run - missing documents

    Hello all
    I am running the dunning wizard and I have several documents, from several BP, that are not extracted from the wizard (are missing). Same documents are between other's and never have been in any dunning run.
    The configuration has 12 levels and the first is 15 days from de due date and the others are separeted 1 day apart.
    Do anyone have any sugestion?
    Regards
    Miguel Machado

    hello Gordon
    The dunning procedure run's once a month.
    I  have checked the configuration again, and I modified it to the following:
    - no dunning level configured - table empty
    - 1 dunning term configured with 3 level:
         - level 1 - efective after 15 days
         - level 2- efective after 30 days
         - level 3 - efective after 30 days
    same result.
    Regards
    Miguel Machado

  • Follow-on documents are not visible in MIRO in TEST server, awsys = PRD300.

    Dear Experts ,
    The Test Server was refreshed around mid-June 2011 with data of
    Production Server. The follow-on documents are not visible for the
    invoice documents in MIRO in TEST server due to value in tables
    BKPF,RBKP : field : AWSYS = PRD300 .
    The newly created Purchase Orders after the refresh, the accounting
    documents can be seen for the Goods Receipt (MIGO_GR-display) and
    Invoice documents (MIRO).
    we had already raised this issue in March & got the feedback from SAP
    as shown below.
    accordingly we have developed & run the program "zzlogsys2" which
    updates the Logsys/Awsys field from PRD300 ( of production server ) to
    that of the current server i.e. TST300 as required.
    after which the FI documents for the material documents are visible in
    MIGO,but follow-on documents are not visible for the invoice documents
    in MIRO.
    we have Checked notes 781498 and 28958 to see if the logical system is
    correctly assigned , where we found that in table RBKP after entering document number, Fiscal Year , the
    Field AWSYS is "PRD300" & not "TST300" as it should be. We will take up the activity of updating table RBKP
    also as we are currently doing for tables MKPF & BKPF.
    But to have clear picture as to what we are doing is correct , pl
    advise about the following :
    1) Is it a correct process done by our SAP-Basis team , that every time
    any Server ( e.g. Test or Quality ) is refreshed with Production server
    data, the Field AWSYS in various transaction tables gets value as
    "PRD300" which then is required to replaced by running program such as
    ZZlogsys.
    REPORT ZZLOGSYS.
    TABLES: T000, MKPF.
    DATA: NEW_SYS LIKE MKPF-AWSYS.
    PARAMETER: OLD_SYS LIKE MKPF-AWSYS.
    SELECT SINGLE * FROM T000 WHERE MANDT EQ SY-MANDT.
    NEW_SYS = T000-LOGSYS.
    CHECK NOT NEW_SYS IS INITIAL.
    UPDATE MKPF SET AWSYS = NEW_SYS
    WHERE AWSYS = OLD_SYS.
    WRITE:/ 'Number of updates: ', SY-DBCNT.
    2) if the above process is correct & normal , then which are the other
    tables in a particular server ,apart from tables MKPF,BKPF,RBKP , which
    needs to be updated the value of field "AWSYS" in the same way
    replacing value "PRD300".
    3) if the process in point no. 1 is not correct , then what is the
    correct process that the Basis team can do while refreshing any target
    server with production data so that target server retains its value in
    Field AWSYS & not showing "PRD300".
    With 3 servers TEST,DEV & Quality , recently refreshed with production
    server to bring all servers in Sync for a HR patch application, we have
    this situation now in all 3 servers .
    Thanks in advance ,
    Anil Shanbhag

    It is appropriate to move this thread from ERP-MM to [Enterprise Resource Planning (ERP)|Enterprise Resource Planning (SAP ERP);
    Edited by: Jeyakanthan A on Jul 7, 2011 4:56 PM

  • The accounting documents are still not cleared

    End-user wants to know why the accounting documents are still not cleared from invoices

    Hi.
    An accounting document for customers are cleared when the payment is from the customer is posted with a clearing transaction. When you post the payments direct on the the customer without clearing you get this situation. When you have set-up credit management it is even possible that new orders are blocked for this reason
    When it is for creditors GR /IR you have to use the transaction F.13 - Automatic Clearing.
    When it is for vendor payment, you don't have completed the payment run 
    Paul

  • I updated my pages app on my ipad and when I tried to open a document it says the file format is invalid. None of my documents are opening pleaser help!

    I updated my pages app on my ipad and when I tried to open a document it says the file format is invalid. None of my documents are opening pleaser help!!!!

    Try this. It worked for me.
    I discovered the same problem.  I had an older version of Pages on my iPad. After updating it to the latest version all my previous documents created in pages for the iPad were rendered unreadable and a message stated that they were an invalid format.  Why for the life of me would a program that was created by Apple and sense updated not be able to read previous versions...well that's a whole other sad story.  Any way I discovered how to fix it but it would require that you had backup your iPad on a computer and not emptied your trash. If this sounds good than here is how you fix it... And it worked for me.
    These steps will enable you to reinstall a previous version of the Pages app so you can be able to read and edit older documents.
    FIRST: if you did backup your iPad using your computer and did not empty your trash, GOTO the trash and look for PAGES 1.4 (or other number) ipa ( that's the file extension) ie PAGES 1.4 ipa.
    SECOND: move that file out of the trash and onto your desktop.  Once you do this, double click on it and a box will come up stating a newer version has been found and do you want to revert back to older version. ANSWER YES. It will than automatically place and overwrite the older version back into the file on iTunes that contains the rest of your backed up apps.
    THIRD: and this is where it is important that your backup would have to have been on your computer. I'm not sure if backup on the cloud will work.  iCloud backup at your own risk And here's why. Before you restore you will need to remove the latest version of Pages off your iPad by doing the usual : holding down the home button until the apps wiggle and remove by pressing on X on app.  Removing off your iPad will also delete all your documents but if you have a previous backup on your computer those documents will be stored safely on itunes and will return.
    FORTH: plug your iPad into your computer and allow it to sync so iTunes will recognize it. Once iTunes is up and you can see that it recognizes your iPad, GOTO "FILE/DEVICES/RESTORE FROM BACKUP."  ******* DO NOT CLICK ON BACKUP***** click on RESTORE FROM BACKUP. This will reinstall all previous settings and documents that were their when you backuped PLUS the older version of Pages that you placed back from the above steps. Let it run through all the setups ( this could take up to 20 minutes...depending on amount of data and photos and apps).
    FIFTH: Once everything is reinstalled a message will popup on your computer stating "to leave iPad plugged in until iTunes recognizes it again" ( it's basically rebooting itself).  Once done (leave iPad plugged in still) GOTO iPad and follow the steps. IMPORTANT:  iPad will ask you if you want to SET IT UP AS A NEW IPAD, BACK UP FROM THE CLOUD or BACK UP FROM ITUNES.....press SET UP AS NEW IPAD. Follow all of the steps required. Once complete GOTO iTunes on computer, look for "IPAD" plus a little arrow ( should be on upper right corner of iTunes window, click on it ( this will safely disconnect your iPad from iTunes) . Now unplug iPad from computer and go to your iPad and look for the older version of Pages. It should be there along with all your old documents ( readable and editable too).
    Hope this helps. Good luck.

  • I just updated my Firefox browser to Firefox 8. I am a college student and practice with HTML and CSS for class assignments. The fonts in all my html documents are being overwritten online by your script typeface. How do I resolve this issue?

    I just updated my Firefox browser to Firefox 8. I am a college student and practice with HTML and CSS for class assignments. The fonts in all my html documents are being overwritten online by your script typeface. I did not have this issue in the older version. I use an iMAC running OS10.6.8. How do I resolve this issue?

    Starting with this, you have errors in your CSS code.
    body {
      margin-top: 0px;
      margin-right: 0px;
      margin-bottom: 0px;
      margin-left: 0px;
      color: 151515;
      font-family: "Gill Sans", "Gill Sans MT", "Myriad Pro", "DejaVu Sans Condensed", Helvetica, Arial, sans-serif;
      background-color: EFF5F8;
    body {
      margin:0;
      color: #151515;
      font-family: "Gill Sans", "Gill Sans MT", "Myriad Pro", "DejaVu Sans Condensed", Helvetica, Arial, sans-serif;
      background-color: #EFF5F8;
      font-size: 100%;
    Related links:
    Windows Chrome, why do my fonts look so bad? - Lee Green
    css3 - Bad font rendering Chrome - Stack Overflow
    Nancy O.

  • All old pages documents are blank

    Did the update to Pages 4.0.3. iWork '09. Running 10.5.8. MDD Dual 1.44
    Now all old Pages documents are blank.
    Suggestions?
    Thanks,
    Rich

    Kensey,
    Have you recently begun using Lion? Has it been more than 2 weeks since you last opened those documents?
    Did you notice a button marked "Unlock" in that dialog that informed you that the document was locked?
    Jerry

  • One or more PDF documents are open inside a web browser - message

    Hi,
    I have a new L series notebook and its great. The only foible I can think of is a message I keep getting when I try to shutdown. There is a message box that says "One or more PDF documents are open inside a web browser. If you exit adobe reader now, those documents will be closed. Are you sure you want to exit?".
    The thing is I do not have any PDF's or web browsers open at the time! Can you help me please?
    Thanks, Mark.

    Hi Mark
    Believe me its nothing serious the same happens on my notebook from time to time
    Usually the PDF files can be read with the Adobe Acrobat reader. This application service runs in the OS background and this message can appears if the Adobe Acrobat reader cannot close the background process automatically
    I have solved this tiny problem by removing the acrobat reader from the system. After new reboot I have reinstalled it again
    Now the message does not appear and all runs like a dream ;)

  • Dep. run in September

    Hi All,
    I have one asset capitalized in May. I would like to start dep. from September onwards.
    But while trying to start depreciation it is only for one month not for months from May to September.
    I want the dep. to be posted from May to September for five months. What may be the possible solution?
    Thanks.
    Regards,
    Santanu

    Hi...
    Go to AS03 and change Depreciation calculation start date from where you want run Dep in the depreciation area TAB. and Refresh in sap easy Access
    Than go to AW01N - Asset Explorer  and see the planed values. Here see  whether the planned values start from May or not
    And Go to AFAB than run with Repeat run. Than the problem was resolve.
    I hope it will helps you
    Thanks and Regards
    sudharshana vamsi

  • How To Automate OCR after documents are scanned?

    I am using Acrobat 8 Professional
    1. Is there a way to have Acrobat 8 Professional to automatically ocr after the documents are scanned?
    2. Is there a way to create a buttom to ocr the scanned documents. Currently I have to go through: document>ocr text recognition>Pages options >OK
    Any advice would be appreciated! Joe

    I'm sure the javascript experts will be able to create a button that runs a script for your task, but have you considered using other OCR software (Finereader, ReadIris etc)? Corporate versions of these programs allow you to have a 'Watched Folder' where any file sent to the folder will automatically be OCRd with no user intervention.
    Although the OCR quality may be no different to Acrobat's plug-in, there will also be far more in the way of options to view and edit the recognised text.

  • Upgraded my iWorks Apps--now my old iCloud documents are gone?

    I recently upgraded my iWorks suite to the newest version on my Macbook Pro. Now when I go to Pages and try and open something from iCloud, all my documents are gone. They aern't visiblue on iCloud.com either. What happened to them?

    Sure, no problem.
    Before the IOS 8 update, Apple's offsite file storage system for iWork was called "iCloud".  I had dozens of Numbers files stored on this system.
    Under the new IOS/Yosemite regime, the offsite file storage system for iWork (and now all kinds of other files, too) is called "iCloud Drive".
    When I upgraded my iPad Mini to IOS 8, I selected "Upgrade to iCloud Drive" instead of "Not Now" because I accepted the fact that I would only be able to access my iWork documents on my Mini and the iCloud web interface, but NOT my Macbook (running Mavericks).
    But now it looks like my Numbers files were not migrated for some reason.  They are not available on my iPad Mini or the iCloud browser interface.
    I called my wife at home to have her boot up the MacBook and try to access a few important Numbers files.  She was able to open them and save a copy of each of them to the Macbook's local hard drive.  So I guess my most urgent problem has been contained (I think I may have access to my Numbers files on my laptop), but it is still an open question why all my Pages files migrated from (the old) "iCloud" to (the new) "iCloud Drive" and my Numbers files didn't.
    Clear as mud? 

Maybe you are looking for

  • Is it possible for 1 record to be in multiple groups?

    for example: i have a record that contains a field called "group" and it contains " 1 ; 2 ; 3" and i have groups 1-10, so this record should go into groups 1-3. but i can't find a way to do this, because once it goes into group 1, it is taken out of

  • Right click on published SWF not working

    Hi, I'm using the latest versin of Captivate 7 and trying to publish a SWF project to work on our webpae. In the software simulation we have a need for right click to activate a function, but this is only bringing up the flash menu when we play it. I

  • Cannot use Java Mail in Oracle 8i

    I have loaded Sun's API Java Mail (and Java Activator) into an Oracle 8.1.5 server running on a Windows NT 4.0 server. I have also created a small Java-application that tries to send emails. The application is stored in database as a stored procedure

  • I used window cleaner a few times on my iPhone what happens?

    I recently got an iPhone 6 for my birthday. It got dirty a few times so I used window cleaner on the front of the iPhone because it said anti-streak and anti-fog. I thought that this would prevent it from fogging up (which it has) but recently I was

  • Release order restrction against contract

    Is there a way to control authorization for creating release order with reference to contract? Buyer which is maintaing contract can specify the user who can create release order agains that contract, may be using purchasing group. Thanks, Shahzad Sh