Fixed Asset Period-End Closing
This refers to the SAP activities which need to be performed prior to closing of the SAP period for fixed assets.
Common Period-End Closing Business Requirement
After all the fixed assets invoices for the month have been booked and all AUCs which are ready for use have been settled, depreciation run should be executed.
Before executing depreciation run, the report Locked Cost Centers and Internal Orders should be generated for checking. This report shows if there are any cost centers which are assigned in asset masters but are blocked.
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SAP Depreciation Calculation Incorrectly
The issue is depreciation of some asset in SAP is calculating correctly in asset master explorer report(AW01N). By the way, that depreciation does not post to GL module while running AFAB and there is no any error also.
The steps which you need to check is:
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