Depreciation is not posting in ECC6 upgrade

Hi
I am on tech upgrade 4.5b to Ecc6. Depreciation is not posting by AFAB first error was doc number range is defined external and this should be internal.
I have changed this AF doc type number range 03 as internal number range but still depreciation is not posting.
regards
imdad

Hi,
Please share the error message you are getting at the time of Depreciation run.
Thanks and Regards
Binoj M D

Similar Messages

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    Hi,
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    42-Book dep in Group currency-do not post --assigned CHF in OABT
    I have selected Indentical and TTr check box for dep areas 02,31,32, & 42.
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    When Trying to settle an internal order in KO88 to a fixed asset I am getting the below error message.
    *Data inconsistency: Parallel depr. area is not posted Message no. AAPO104*
    Diagnosis
    For chart of depreciation ZCH, you defined this area (or these areas) as parallel depreciation areas for depreciation area 01. In the current transaction, however, not all of these areas are posted. This is not allowed.
    Procedure
    Check if the transaction type is limited to certain depreciation areas. If there is such a limitation, add the missing depreciation areas for the transaction type.
    Check if the asset that is being posted manages all these depreciation areas.
    I have checked the transaction types and they are not limited to any depreciation areas. I have activated depreciatio areas in the asset class and maintained the account determination nad assigned g/l accounts.
    Please help me if I have missed any settings.
    Thanks & Regards
    Nirmala

    Hi,
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    * The parall. dep. area must have the same settings as the original area (e.g. allowing APC).
    * The parall. dep. area must set for identical values take over.
    * The parall. dep. area must set for identical parameter take over.
    * The parall. dep. area must be assigned to the currency type which is defined as parallel in FI in trx. OB22 (e.g. 30).
    * The parall. dep. area must be activated in the asset class (transaction OAYZ)
    Furthermore, a problem can also be that in OABT you have a parallel area customized, taking value from another area, which is customized and seen in T093. If for example this parall.area is missing on your Asset Under Construction but is there on the final asset this obviously will create the error AAPO104, too.
    In any case check your settings are correct in regards to parallel depreciation areas. They must manage same values as original areas. If they don't it cannot be a parallel area.
    Maybe you also need to consider the information in SAP note 317806.
    Also, looking at your different depreciation areas above, it looks that you have set up a ledger scenario (areas 01 , 02 and 29). I wonder, do you have a correct set up for the parallel currency for your ledger scenario? If I am not mistaken, I don't see a derived parallel currency area. Could this be the problem?
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    Brigitte

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    hi
    all
    i have created a asset with acquisition date 1.4.2011. i have posted the  acquisition value as 20000 inr.
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    thanx  in advance

    yes, i have assigned  the GL account for the accumulated depreciation on the asset in AO90.  when i  execute the depreciation run the system is posting the entry
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    Hi,
    I have a situation where depreciation has not been posted for 2006,2007 and 2008.
    Now since there are 2 fiscal years already open the system does not allow to post to the 2008. since only 2 fiscal years can be open at a time.
    Old periods cannot be opened to post depreciation.
    I feel the only way out is to assign a new depreciation area?
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    Hi
    If your 2007 is open then post the depreciation thru AFAB with unplanned posting run, after completing it you can close the periods & open 2008
    Hope this solves your issue
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    Veena

  • Depreciation Document Not Posted

    Hi,
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    Even in the simulation it create document to dispay (not posted)
    I have the message 3 documents were created.
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    Have you set up in config?:
    Financial Accounting / Asset Accounting / Integration with the General Ledger/Additional Account Assignment Objects
    - Activate Account Assignment Objects
    - Specify Account Assignment Types for Account Assignment Objects

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    I am on Tech upgrade 4.5b to Ecc6.  Some invoices were parked in 4.5b by using MR41 and need to post by FBV0 in new version ECC6 EPH4. System does not allow to post these invoices. Error message is :
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    Contact your system administrator
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    imdad

    Hi,
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    I have one requirement for my new depreciation area 93, the depreciation area 93 will take same value as depreciation area 01,
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    The problem lies only in one asset.
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