Asset Depreciation Posting - AFAB

Hi,
I have executed Depreciation with Test run in AFAB Transaction Code, it says Document Created. But when i execute the Depreciation run through Back ground process, it is not upadating the Depreciation GL account. Please guide me on this regard.
Thanks
Sivanand

Dear,
Sivanand.
Please check the T.code AFBP which is more reliable than SM37 log. If you have any inputs please provide as said in rest one thread so that any one can guide you to understand the situation.
AFBP shows the depreciation posted log. The report accesses the ANLP log table that was created during the depreciation posting run, and makes it possible to later ananlyze details of depreciation and account assignment per asset. By double-clicking on the document number, you can also jump to all accounting documents that were generated.
I hope this help clears you the issue. If you have any doubts please share.
Regards,
Pankaj A Bhalerao.

Similar Messages

  • Depreciation posting AFAB - status canceled

    Hi,
    I run Depreciation posting AFAB as test run. Processing completed without errors.
    Next I run AFAB .I have diagnosis
    u201CThe last posting run in period 010 2009 was terminated by an error.
    Before any more posting runs are performed, you must restart the posting
    run for period 010 2009u201D
    Next I executed AFAB using the  Restart parameter. Process has again statusu201Dcanceledu201D.
    In Job Log is written u201CLine item 001 already exists in document  Company Code 10001111 2009u201D
    I add, I executed change the year AJRW  before them
    Could any one please help on this error?
    Rgds Stenwa

    I've done it with REPEAT , my error:
    Last posting run terminated (Restart in period 2009 010)
        Message no. AA730
    Diagnosis
        The last posting run in period 010 2009 was terminated by an error.
        Before any more posting runs are performed, you must restart the posting
        run for period 010 2009.
    Procedure
        Start the posting run for period 010 2009 again using the restart
        parameter.

  • Asset Depreciation Posting Question

    Hi Experts,
    Do you know a solution to carry-over the License value (ANLZ-KFZKZ) to Reference Key 3 (BSEG-XREF3) of Accounting Document created for Asset Dep Posting?
    I already tried Subsitution in GGB1 but it does not permit to create steps for this kind of scenario. If there are user-exits you know please advise me.
    Thanks a lot!

    Hi Cecilio ,
    I'm sorry, it's not possible to fill manually the fields BSEG-XREF 1 - 3,
    regards Bernhard

  • Asset Depreciation posting Error - AFAB

    Hi,
    There is an asset which has already scrapped on 31/12/2010 before  the Depreciation run. For Period 12 posting is Nil. Year is closed and Financial books are prepared. Now we are not able to Run AFAB for the Current periods, as system gives the error  "Last posting run teminated (Restart in period 2010/12)  Could anyone advice as to how we can resolve this problem and is there any wayout without afftecting the finanacial books? 
    Regards
    Shankar

    Dear  Trisha,
    Thank you very much for your recent reply. Issue i got is very much similar to above mentioned scenario.
    The problem is person has Run depreciation twice, where first depreciation run was successful and documents were posted properly which we can check in TABA table status X. Where for same period person did run depreciation second time but there was some error and document status in same table shows status as 1.
    like problem is in 12th period of 2010, i have to carry out depreciation run and year closing for 2011 and 2012 as well. its already 2013.
    So in case i open the period and restart depreciation run, what are the process i will have to follow in order closed the year properly and carry out depreciation year for following years.
    Please if possible give your expert advise and steps to follow in above condition.
    Kind regards,
    Pratik

  • Asset Depreciation Posting : Manually Posted??

    Hi All,
        I am facing a new problem related to asset accounting, that whenever i try to post the dep to a newly created asset through AFAB system creates no documents and the message comes like : "One depreciation document already manually posted." But my asset is new and i have not posted any dep till yet, so that message is coming.
    Please help me.
    Thanks & Regards,
    Suman

    Hello
    This is probably because you are using a document type with same number range than another doc. type that has already  been used to post manually.
    When posting Depreciation last entry in TABA from previous
    posting run is used to assign next doc. number (if is the first posting it will take first number from the number range assigned to dep. doc. type).
    Do not use number range used for depreciation for other doc. types.
    Display doc. number already posted with FB03 to find out
    more.
    Greetings

  • Asset Depreciation posting at historical exhange rate in Non-leading LEDGER

    Hi Dear collegues
    Our client would like to post depreciation at historical exchange rates, but only at certain non-leading ledgers.
    So in leading leger the exchange rate should be at the posting day exchange rate, and at the other ledgers should be at historical ledgers. We were thinking that the bes way is to have one valuatio area in Local Currency linked to leading ledge and another asset area attached to the non-leading ledger with a parallel currency area (with historical values). Do you agree with this perspective ?
    thanks

    Yes you are right, but in our case we have parallel depreciation areas that are posting depreciation document to diferent GL Ledger books.  (Dep areas are linked to Ledger books)
    So we just are looking for posting at historical exchange rate in one of that no-leading ledger. The rest of areas an Ledgers should post at posting exchange rate
    thanks

  • Asset depreciation posting via interface

    Hello,
    My client would like to use WBS elements as investment measures to bring capital projects through WIP and capitalize to FXA's.  However, they want to maintain an external asset accounting system as the system of record for depreciation, write ups, write downs, etc.  Our system will receive these postings via interface.
    They would also like to record depreciation of a single FXA to various WBS elements based upon a crosswalk from the asset accounting system.  I am trying to find a way to make multiple JV's to post this,
    Dr Depreciation expense, key 40 - WBS
    CR Accumulated Depreciation, key 75 - FXA. 
    Thus, FI-AA's manual depreciation and unplanned depreciation transactions will not meet this requirement as far as I can tell. 
    I have been trying to make ABF1 or FB01 work.  ABF1 will allow for this posting, however, I am not able to select the individual asset on the credit line.  Is this a screen layout configurable item?  FB01 will not allow a depreciation transaction type to be used in the transaction at all. 
    Can anyone help with this?
    Thanks,
    John

    To be frank, any solution that is built around something like ABF1 should be reconsidered.  I'm all for delivering creative solutions when required to but wouldn't propose something like that to a customer...  at least not without a "you'll get no support from SAP on something like this".  Since the external system will track all of the asset's depreciation calculations and value adjustments, why not just post a simple FI document using a BADI?  Why muck it up with ABF1?  It would seem that if they accept the fact that they are leaving SAP then they are leaving behind some integration benefits as well.  Trying to regain those benefits by posting to a recon account and (hopefully) maintaining a reconciled set of books between the GL and FIAA isn't logical to me.
    Posting costs to a series of CO objects is the job of CO.  You might be able to come up with a solution using FI-AA but I would expect more problems related to document creation as you have already found.  Just post it to a high level WBS/IO and then allocate using whatever logic they require.  At least you'll have the tools to do so within CO.
    -nathan

  • Asset Depreciation Posting

    Dear All,
    While running AFAB, I am getting the error below,  please help me to resolve this issue, Accrumulated depreciation account is maintained, I don't want to maintain any accumulated depreciation for unplanned depreciation.
    Please let me know if I need to check any config.
    Account 'Accumulated dep. account unpl. deprec.' could not be found for area 01
    Message no. AU133
    Diagnosis
    When creating the accounting document, the system could not find account 'Accumulated dep. account unpl. deprec.' in depreciation area 01 for company code
    Thanks
    Prakash

    Hello Meric,
    Thanks for your reply.
    I maintained the GL account for unplanned depreciation and run its work fine, after that I reset back the changes and run, its working fine, I do not understand the logic why the system is behaving like this.
    Anyway I think for the time being issue got resolved.
    We will see after we move to quality.
    Thanks
    Prakash

  • Asset depreciation posting error

    Hi
    My client requirement is every deprection posting some fixed amount. they don't want to supprot percentage bassis calculation. they asked only fixed amount every month. what the procedure plz tell me.
    Regards
    Madhav rao

    Hi,
    If this is your requiremnet, you need to maintain dep key MANU in every asset master, where you dont want to calculate dep automatically.
    So end of every month you need to use ABMA for each asset with manual dep amount to depreciate it.
    Regards,
    Srinu

  • Assets table where We can know Depreciation Posted & Not Posted.

    Dear All,
    We are having Serious Problem In Assets Depreciation.
    Can Anybody Pls let me know the table where we can find Assets , Depreciation Posted & Not Posted as we have to make some Analysis.
    Thanks & Regards,
    Pankaj

    Hello
    go to t093d which will suffice ur requirement
    Regards
    madhav

  • Error in Depreciation Run - AFAB

    Hi All,
    When i run the depreciation posting(AFAB), except one document others got posted.The error document says that it cant be posted as it is blocked by other user.
    Depreciation documents are generated automatically by the system during the batch processing and how can it be blocked?
    Plz help me out in this .
    Thank You
    Regards
    Andrew

    Hi,
    To check which master data is blocked go to the session of AFAB and select the programme and go to the Job Log button in SM37 transaction code which will give the list of the error and who has blocked it.
    Hope this helps,
    Thanks and Regards,
    Gokul.

  • Problem with depreciation posting for an asset with a '0' net book value.

    Hi,
    I have a problem with depreciation posting on one asset. I think it should not be calculated and posted at all.
    On 1st November 2010 (our Fiscal year starts on 1st November) there was acquisition posted to an asset and then it was reversed on the same day - so the net book value was '0'.
    In AFAB depreciation run for April 2011 - it posted depreciatoion of 0.01 Euro, so now the book value is -0.01.
    Do you know how this could have happened and what can I do to get the value of this asset back to 0?
    Thank you,
    Karol

    Hi Murlidhar,
    Thank you for your reply.
    I just have one doubt - as depreciation of 0.01 Eur was posted in previous period leaving net value of asset equal to -0.01 Eur.
    Shouldn't I get ritd of this asset value before I proceed with the steps you suggested?
    I think it is not possible to reverse the depreciation - so I struggle to find a way to bring asset value back to zero.
    Thank you,
    Karol

  • Depreciation posting for Book Assets to Cost Center

    Dear Friends,
    We have upgraded from 4.70 version to ECC6.0 EHP4. Fixed Assets was not
    implemented in 4.70. Now we are implementing Fixed Assets module in
    ECC6.0.
    We have copied the Standard Chart of Deprecition 0IN from Client 000
    and renamed the same as BCLL: Chart of depreciation: BCLL.
    I defined asset masters and maintained Cost center and Bus Area in the
    Time Dependent area.
    I maintained the configuration in Transaction Code ACSET for the
    default Cost Center.
    But while posting depreciation i.e. AFAB, the system is throwing error
    and not posting to the Cost center defined in the asset master.
    Hence I am maintaining the Default Cost center in OKB9 for depreciation
    posting.
    Please help me in resolving the issue.
    Best Regards
    Srinivas A

    Dear Friends,
    As pointed out by you, I have already activated the Account Assignment KOSTL and also maintained the Account Assignment Object in ACSET but the system is throwing the error "Account 4850 requires an assignment to a CO object", Message Number KI235.
    The system is not posting to the Cost Center maintained in the Asset Master record.
    Hence I posted to the Cost Center maintained in OKB9 but I understand this is not the correct appraoch.
    Regards
    Srinivas A

  • Asset unplanned depreciation posted wrongly

    Dear all,
    For 100 assets unplanned depreciation posted wrongly. In AB08 reversed the documents but FI document is not generating for that. After this when I am doing repeat run in AFAB then normal depreciation is getting effected by this run. How to reverse the previous wrong run and post correct one Kindly suggest. Its very urgent.
    Regards
    Roomi

    you can reverse posted depreciation by using OASV, but be VERY careful
    that you reverse the FI and CO postings.
    Thanks & Regards,
    Suresh

  • Error when run Depreciation Posting Run AFAB

    Hi,
    I found error when run Depreciation Posting Run for period 7 2007.
    FYI. I had run Unplanned Depreciation (TCode: ABAA) with document date 31.10.2007 and posting date 31.10.2007, trans. type 640. After that, i want to run Depreciation Posting Run (TCode: AFAB) with fiscal year: 2008, posting period: 7, reason for posting run: repeat. Select on Test Run. Then i found error message as below. 
    Error Message:
    Documents manually posted within dep.doc.number range
    Message no. AA728
    Diagnosis
    In the number range interval for the document type for posting depreciation, a document  has been posted which was not created within the framework of depreciation posting. The last document posted by depreciation posting was assigned the number .
    Procedure
    Contact your Systems Specialist. When changing the number range interval for the document type in depreciation posting, you have to specify a new interval in which no documents exist. Using organizational measures, you can guarantee that there are no documents apart from those created by depreciation posting in this number range.
    Can any one help how to solve this issue?

    Hi Paul,
    Now I go to TCode: FBN1 - Accounting Document Number Ranges, then i want to change the range for year 2008.
    No Year  From No          To No           Current No          Ext
    03  2001   0300000000   0399999999   -                          /
    03  2002   0300000000   0399999999   -                          /
    03  2003   0300000000   0399999999   -                          /
    03  2004   0300000000   0399999999   -                          /
    03  2005   0300000000   0399999999   -                          /
    03  2006   0300000000   0399999999   -                          /
    03  2007   0300000000   0399999999   -                          /
    03  2008   0300000000   0399999999   -                          /
    03  2009   0300000000   0399999999   -                          /
    Referring back to Asset Accounting, the Reference Document: 19.
    Do it mean that my FI doc. no is 0300000019 ? I bit confuse on this..
    Can you guide me more details on it?
    Thanks in advance.
    Edited by: Nur Aman Abdul Manap on Apr 15, 2009 2:09 AM

Maybe you are looking for