Hi,
My system configuration for Asset depreciation is monthly depreciation. When my user ran the AFAB in test run for 2016 period 1 it is giving the error as below.
Period 001 is already posted
Message no. AAPO520
Diagnosis
You want to run the next planned run of the depreciation posting run in period 001. However, the last planned posting run was already performed for period 012.
System Response
The planned posting run cannot be performed. Processing terminates.
Procedure
You can either execute a repeat run in period 012, or a planned or unplanned run in a later period.
when I checked the TABA table entries (attached the file to see entry). As per the table, there was a update depreciation run been executed 1 time but with no documents posted.
Due to this, it is giving the same error for every month from 1 - 12 for 2016.
I know deleting TABA entry is NOT advisable. ABAA is not possible as there is no amount to be reversed.
Please provide your suggestions. Thank you!!!
Further:
I have noticed that these depreciation entries posted only on Asset module as 12/2016 was opened on Fixed asset side but not FI (OB52).
Any thoughts how to clear this so that we could post monthly depreciation.