PO: Cannot Split Shipment for Future Period

Hi All,
We are implementing Oracle 11i release 11.5.5 under multi org setup.
I have question in PO module that should I open current and future periods in PO module in order to receive PO in a future period?
In details: my current opened period in Purchasing is may 2002
And Im not able split the PO line into two shipment. First shipment in may 20002 and second one in future period June 2002
But unless and until I open the period June 2002 in purchasing module, its not allowing me to split the shipment.
But one of our operating unit running in Oracle 11.O.3 and they are able to able split the shipment for any future period.
So my question is that, is it pertaining to any Profile option or something or how its control in PO module?
We are on apps 11i on Windows NT 2000 and multi org setup
RDBMS 8.1.7.1.1
please provide your valid comments on this matter.
Thanks
Altaf
[email protected]

Thank you for the response.
FYI, the asset posting actually has been executed but no document was posted as there's no value.
I've check the 2 tables below:
ANLC - No numbers of run for any period in FY2013
ANLP - No depreciation run was posted in FY13 (all periods).
Is there anyway for us to do normal planned run for Pr 1/2013? As i understand SAP has no function to perform reversal depreciation run in AFAB. How
With regard to the posting period 12/2013 that is open for user, I already highlighted this to the respective custodian.
Thanks.

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Dear ,
Need urgent advice for depreciation error happen in our production system.
FYI, our fiscal year variant 2013 = Feb 2012 - Jan 2013 ( We are now at month-end close for Pr 1 2013 ).And fiscal year close 2012 AJAB and Carry forward ARJW have successfully run for new FY 2013.
In short, in our asset accounting user was accidentally run unplannned depreciation for future period 12/2013 of one particular asset, while we are now in Pr 1/2013. And, Pr12/2013 is open for asset posting.However, no FI posting posted into the system.
Just a curiosity as to why system allow user to run unplanned depreciation for future posting without giving an error message to follow the posting cycle.
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Thank you for the response.
FYI, the asset posting actually has been executed but no document was posted as there's no value.
I've check the 2 tables below:
ANLC - No numbers of run for any period in FY2013
ANLP - No depreciation run was posted in FY13 (all periods).
Is there anyway for us to do normal planned run for Pr 1/2013? As i understand SAP has no function to perform reversal depreciation run in AFAB. How
With regard to the posting period 12/2013 that is open for user, I already highlighted this to the respective custodian.
Thanks.

Can't Run AFAB - Posting run requested for future period

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While taking depreciation run for company code in AFAB system is generating the error message "Posting run for future period requested (check entry)" SAP error AA697
Diagnosis
There was a check of your entries in the company code and posting period fields for the current system date. The result of this check is that you requested a posting run for company code xxxx for a future fiscal period.
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Hi
Check Table TABA, whats your last posted period for depreciation
If you are executing depreciation for last period + 1, then this error is not justified
If you are doing it for last period + 2, then its justified
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Posting run for future period requested

Dear Team,
While taking depreciation run for company code in AFAB system is generating the error message "Posting run for future period requested (check entry)" SAP error AA697
please help to reslove the issue.
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MAhendra

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Posting run request for future period; check your entry message no.AA697

Hello Guru's,
I have below error while Depreciation run in T.Code AFAB
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Request help
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Hello Chintamani,
Why you want to post the depreciation for future period?
Is the future fiscal year in open or is the posting period open for that? If no, please open that period with AJRW T code if you want to post the depreciation for future period but it is not recommendable.
Check the posting period once again because the given posting period belongs to future year? So please do re-chk and give correct period according to your current fiscal year.
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Check the OSS Note: 1150235 - Preventing depreciation posting run for future
I hope it helps else revert us with your query.
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PO: Cannot Split Shipment for Future Period

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