Depreciation posting problem

hello gurus,
  my problem is that  our asset accounting  year is closed in 2004.In SAP we can open 2 years at a time for asset accounting. as per this rule, we have posted dep in 2005&2006.when we go for closing the asset year 2005&open 2007 in AJRW. it shows the depericiation is not posted successpully for assets. Actually  depriciation is posted in 12th period  also in both years 2005&2006.but it shows some varience like 0.30 paise and all for each assets.so i am not able to close my asset year 2005&2006.  suppose if wantto  post that varience depriciation  how to post &in which year .
it's very urgent please let me know.

Hi!
Please try the following:
1. Run process "Recalculate Values" T-Code AFAR.
2. Run Depreciation Run Process T-Code AFAB, Mark the check "Repeat", enter Fiscal Year 2005 and Posting Period 12
3. Try to close 2005
If still having problems try the following:
1. Run ASKB or ASKBN (depend on your sap version) in test mode and look if there is some postings to do. If so, proceed to post them.
2. Try to close 2005.
If it works, do the same whit 2006.
Regards,
Francisco

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