Depreciation Posting Period Problem

Dear Expert
I am new in asset management module. Please Help
This is The configuration. Date Of Legacy data transfer is 31.12.2010 and period in which depreciation was posted for year are blank and for period are zero.
I Make one aset legacy data, capitalized 01.01.1995 and useful life 15 year. Acquistion is 1000 and accumulated depreciation is 900. After i finish create legacy data. in Aset explorer tab posted value automatically planned depreciation is in period 8 not in period 1.
I already check to t-code SCMO. No Depreciation run for this company.
Did i do some mistake in configuration.
Thanks

Hi,
In OAYC, If you are following FY Jan to Dec then maintain, FY - 2010 and Period - 12.
Regards,
Sayujya

Similar Messages

  • Posting period of "Depreciation Posting Run" problem

    Hi all,
    I was configured my company code with 12 period of nomal fiscal year (defauld fiscal year variant K4). I think Posting period field of Depreciation Posting Run screen (T-code: AFAB) must have 12 posible entries, are 1,2,3,...,11,12. But when I display posible entries of this filed, it only have to posible entries (000-000, 000-365). So that, I can't choose a period to excute real depreciation run.
    How to define posible entries 1,2,3,..,11,12 of posting period field of Depreciation posting run screen?
    Chinhvh

    Hi,
    If I have understood your question correctly
    When u do F4 in field "Posting Period" in AFAB you get the following screen:
    From            To
    000               000
    000               365
    You don't do F4 in that field. Since your Posting Period Variant is K4, just manual input the relevant posting period in the field. i.e if you want to post depreciation for April then just input Period 4 in the field.
    Now what you have to be careful is which depreciation method you are going to select for doing the Posing Run. (i.e the Reason for Posting Run fields)
    You have 4 methods which is described below:
    1. Planned Posting Run. (This should be done if all the depreciation upto the earlier posting period has been done properly under the planned posting run).
    If you have done unplanned run for earlier periods and have never done a planned posting run for the earlier periods for the concerned asset, then you cannot do planned posting run for period 4 directly. You should first do planned posting for period 1, then for period 2, then for period 3, and then finally for period 4. The depreciation will be zero for Posting periods 1,2,3 if your start depn in your asset master is 1st April.
    2. Repeat Run: You can use this to do repeat run. You can do Planned depreciation run only once for a particular asset for a particular period. You can then do a repeat run for doing the depreciation run for the same asset.
    3.I don't think you wll need to do Restart run.
    4. You can do unplanned depreciation run directly for period 4, if you have not done the depreciation run for the particular asset for the earlier period. but this is not recommended. This should be done only in specific circumstances when you have no chance of doing either planned depn run or repeat run.
    Pl assign points.
    Rgds
    PRasad

  • Depreciation posting period

    We have gone live recently and our last period for posted depreciation from legacy was 10. The posting cycle is monthly for all depreciation areas.
    But while trying to run AFAB for november system gives message as According to posting cycle, you should post period 012 next. There is no log maintained in AFBP. It is allowing for period 12.

    Hi Mahesh,
    When SAP has gone live?
    IF SAP gone live on November then we can post november month depreciation.
    But if it goes live on December month than not possible to post November month deprecition.
    Thanks
    venu

  • Posting period problem in BAPI_ACC_DOCUMENT_POST

    I am using BAPI_ACC_DOCUMENT_POST to post documents for AR.It works fine in all the scenarios except when 2 posting periods are open.The previous posting period is open till 1st week of next month.I want to post in the 1st week for the previous posting period.I get the error
    period 05 is not allowed.Is there any value i need to pass
    to the function module.Please help.The normal fb01 does post to the previous period.

    Hi,
    BAPI will return if period is not open like this.
    'perios 04 2006 is not open for posting'.
    but your error message is period 05 is not allowed. please check the date that you are passing and check the year that you are passing to it.
    If not get period and year using the FM 'FI_PERIOD_DETERMINE' and pass this year and period to it.
    Thanks.

  • Posting period problem (very urgent)

    Hi all,
    I want to open a last posting period for particular user which i have handled through authorization group but at the same time i want to open a some G/L codes for other users.Please confirm is it possible to do both the things at the same time.
    Thanks in advance.
    Regards,
    Manisha

    Hello Madhu
    I have tried to restrict certain G/L account group through Authorization group in OB52 but the system do not allow to post the document even in that G/L account group range and prompts the message that "posting period is closed". Actually it is clearly written in the help that authorization group can only work with '' in Account Type field. However, '' means all G/L account group not the restricted / specified range.
    Now how can I restrict certain users to post within certain G/L account group range in the previous posting period?? I hope you have understood my question.
    Urgent response is required.
    Thanks in advance.
    Regards,
    Shabbir

  • SAP 2007 posting period problem

    Hi , Ask for help please.
    I am trying to add the invoice into system for the customers who have 60 days terms, which leads the due date falls into 2010, however the system pops out error says: invoice is not allowed cause not permission date. Just wonder why, and how can I fix it? The posting period has been set up correctly and have year 2010 . thanks

    Hi ,
    I think you need to extend the due date upto 2010 , since you are in 2009 . Then you should be able to create your document .
    Go to current posting period and extend the due date .
    Hope this helps
    Bishal

  • Posting periods problem

    Hi experts
    I am closing my posting periods with MMPv,its giving the message some materials have negative stock for the previous period,and the process is terminated.please advise me how to with this....
    Thanks in Advance...
    Varun

    check which material have negative stocks. that means GR is requieds to make them as positive stock.
    Make the negative stock to positive and close the posting period

  • Depreciation posting period error

    Hi Gurus,
       The problem is that I was running the depreciation for October(AFAB) and when I was trying to post(SM35) it I've got an error due to the fact that the period was not open.After the period has been opened,the depreciation was posted automatically,but it seems that only partial.This is the reason for why I'm not able to run the depreciation for November.Can I cancel this batch,so I could post again correctly the depreciation for October and I will continue with November and December,is ther any way to proceed.
    Regards
    jana

    Dear,
    Janardhan.
    First of all check the posting log for company code and fiscal year. And try to run the depreciation run again in Restart Mode if it is interrupted because of unusual  reasons.
    Run the depreciation in background with program RAPOST2000 and check the same in SM37.
    *Please confirm your depreciation amounts through AFBP.
    Please revert for further clarification.
    Regards,
    Pankaj Bhalerao.

  • Urgent:Restart the Depreciation posting Period

    Hi,
      We are having a problem. We are working on 4.7 version using the depreciation program RAPOST2000. The user executed the depreciation run for the period 01.2008 . The was not successful, subsequently they closed the periods and opened the 02.2008 period.Now the user is trying to execute the depreciation program for the period 02.2008, and they got the error " Restrat the last terminated program".
       I suggested the business to open the period to process the posting in period 01.2008. Business is reluctant to open the period , which will effect their business.
       Can any one suggest me a way , so that without opening period , how to do the unposted amounts in the current period i.e. 02.2008.
       There is no batch input session created for the depreciation runs.
       Please advise me how to go about it. Many thanks in advance
      Thanks
       Lakshmi Narayana

    Hi
    If the business is not interested to reopen the peiod then u run the dep with unplanned posting run then.
    I hope it will suffice ur requirement.
    Regards
    madhav

  • Posting period problem

    Hi all,
    Can anyone let me know how to resolve the foolowing error,
    Currently the posting month in MMPV was 4, by mistake it has been changed to 7 i.e from july it has been changed to october.
    Now it is not possible to make deliveries & billing so let me know what is the solution for this.
    Thanks in advance

    Dear Friend,
    You have closed the Period 4 (july) by mistake & opened Period 7. Due to this you cannot do any goods movement in July month.
    You now need to open the closed period. Please follow this:
    T-Code: MMPI -> from toll bar select - System - User Profile - Own Data.
    Go to Parameter Tab Page. Here enter "MMPI_READ_NOTE" in the Parameter Id field.
    Then remove assignment of Plants from Company Code in IMG -> Enterprise Structure -> Assignment -> Logistics - General -> Assign Plant to Company code.
    Go to T-Code OMSY & set your required period (i.e. Current Period as 4 & Pervious as 3)
    Reassign the Plants to Company Code.
    Then check in MMPV your current Period would be 4 2008.
    Hope this above is useful...
    Reward if you feel like...
    Thanks,
    Jignesh Mehta
    Mumbai
    98700 10230

  • MM Posting Period Problem

    Hi,
    I have configured one plant in development server. Now i am doing UNIT testing. For unit testing I have opened MM Period as 10/2011(Financial Year) Previous period is 09/2011. After some time it automatically chnaged as 04/2011 previous period as 03/2011. What may the reason for this...
    Reg
    Mani

    Mani-SAP wrote:
    After some time it automatically chnaged as 04/2011 previous period as 03/2011. What may the reason for this...
    >
    > Reg
    > Mani
    SAP does never ever change automatically the period from 10/2011 back to 04/2011.
    This can only be done by a user.

  • IW45 - Cancel Confirmation - Posting period query

    Hi Experts,
    I am executing IW45 and while saving it says that Cancellation of completion confirmation STOPPED due to MM period closed .
    As per my knowledge Time confirmation generates only financial document so why it is giving an error because of MM periods?
    Also, I want to cancel the confirmation that is been done few days back but the probelm is now that period is closed.
    So what are the different ways to go ahead with the cancellation of this confirmation?
    Can we make Posting Date field as input field during IW45 (Cancel Confirmation) so that we can overcome closed posting period problem?
    Thanks
    DM
    Edited by: Deepak M on Oct 2, 2009 7:48 AM
    Edited by: Deepak M on Oct 2, 2009 7:50 AM
    Edited by: Deepak M on Oct 2, 2009 7:50 AM

    Hi Deepak,
    Ask Finanse, & Material Team to open period. Once it is opened cancel the confirmation nos.
    Further the same confirmation can be used to repost the enties in new period.
    Regards,
    Ramesh

  • 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

  • Asset Depreciation fun in special posting period

    Dear Gurus,
    Recently my Finance Manager decided to hv a cut-off date for all the FI transaction on 14-Dec-2007.
    These are the rules:
    1.) All the FI transaction < 14-Dec-2007 posted in period 12
    2.) All the FI transaction Between 15-Dec-2007 and 31-Dec2007 will be posted in special posting period 14.
    3.) All year-end adjustment will be carried out in posting period 16.
    My problems are:-
    1.) How can i proceed the Asset depreciation run for period 12 and special period 14.
    2.) How the system select or capture the asset doc? By posting date or by posting period?
    3.)If possible pls give some examples when we should use these options and what are the advantages?
       a.) Planned posting run.
       b.) Repeat
       c.) Restart
       d.) Unplanned posting run.
    Thanks.
    Lim J

    1.) How can i proceed the Asset depreciation run for period 12 and special period 14.
    Hi, First of all you need to understand the function of special period.  You need not to mention the spl period of depr. run.
    The system considers period 12 as usual.
    2.) How the system select or capture the asset doc? By posting date or by posting period?
    By posting date.
    3.)If possible pls give some examples when we should use these options and what are the advantages?
    a.) Planned posting run.
           When you run the depr. on regular peiod basis ie., one by one, U choose (a)
    d.) Unplanned posting run.
          When you want to calculate the depr. for some periods as a whole, U choose (d)
    b.) Repeat
         Suppose u ran the depr for Jan.  In Feb. you have capitalised an asset for Jan. So, U have to calculate depr for the new asset for jan.   U choose (b).
    c.) Restart
           When you are running depr. you might have face some uncontrollable problems like power off, server down etc.  In such instances, you choose (c).
    Get back to me. if you are not clear
    Regards ...............SK

  • Depreciation posted in wrong period

    Hi All,
    I ran depreciation in period 10 for all assets, after that, I acquired a fixed asset  in period 10. After that I want to run depreciation again in period 10 in repeat mode, but modified depreciation values DON´T appear in period 10 in AW01N, the asset only stars its depreciation in period 11, why is that?
    If the modifications of asset values were done in period 10, shouldn´t depreciation values also start in period 10 and shouldn´t I be able to run depreciation in repeat mode for period 10?
    Thanks in advance,
    MG.

    Hi Ajay and Bernhard,
    In Asset Master the depreciation is settle to start in 01.10.2010, I already run depreciations for all assets in period 10 but not for period 11.
    I only acquired the asset after running depreciation for period 10, so in AFAB I have to run depreciation again for period 10 in "repeat" mode right?
    Problem is...when I do that, the outcome is zero as if I didn´t make a new acquisition for that period, after that I went to asset explorer (AW01N) and in tab "Posted values" depreciations only starts in period 11.
    Example (of what is shown in asset in AW01N):
    Acquisition value: 1000 $
    Acquisition date: 15.10.2010
    Dep. start date: 01.10.2010 (period 10 already been run)
    Posted values:
    - period 11: 50 $
    - period 12: 25 $
    Why depreciation doesn´t starts in period 10? Instead period 11 "eats" values from period 10. I want to run again period 10 but it doesn´t have values. Can you tell me why this happens?
    Thanks in advance,
    MG.

Maybe you are looking for