AJAB Asset balance sheet values not completely posted, Message AU075

Hi Champs,
1.
Herewith I am trying to close the Asset F Year 2007,but system does not allow me to close the same.
> Diagnosis
In company code 5500, which is to be closed, APC values have not been posted to Financial Accounting for all relevant depreciation areas.
Depreciation area 25, at least, is set up for periodic posting of APC values.
So I am not aware about posting of Depreciation area in GL
so Pl Define How Depreciation Areas Post to General Ledger ?
2.
I am developing Asset register with all required values but could not found a logic "to get Posting date wise depreciation"
For E.g
If I run the report from 01.04.08 to 31.05.08, then system gives me depreciation up to 28.02.09 (Posted depreciation) i.e It does not restrict the values up to given date.
So can you pl provide me Table in which posting date wise Depreciation can be found
Depreciation (Bifurcation Req for Depre on Retirement & Transfer)
Expecting Prompt revert
Thanks & Regards
Dev Hindocha

Have a look to this message for the tables
Asset master data Tables
There are some ABAP query reports to you can use as an example
TC ARQ0 - Ad Hoc Reports
Edited by: Paul Annotee on Apr 22, 2009 8:41 PM

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AJAB Asset balance sheet values not completely posted, Message AU075

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