Can not post real depreciation into FI

Dear all
I executed depreciation run in test mode, there is no problem. After that I executed it in normal mode, it job was finished but there was no data in the pool list, there wasn't any depreciation document posting into FI Module and its net book value is stable. How can I solve this problem?
Best regards,
ChinhVH

Hi,
Period interval: 001 mean as following:
Key to the entries when using a fiscal year version with 12 normal posting periods:
1 = monthly posting
3 = quarterly posting
6 = semi-annual posting
12 = annual posting
Normally, we select Monthly posting as defult.
Please try to recheck again:
1. Check the account determination for GL accounts for the asset class via AO90
2. Check if there is postings which was not completed for the previous month.
Hope this help.
Regards.
Message was edited by:
Bird

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