Dear Experts,
We have following scenario:
1. User has executed depreciation Run.
2. Next, user has made an retirement of asset without revenue with Transaction type 210 (Retirement with revenue) whereas it has to be 200 (Retirement without revenue).
| 31.12.2015 | 910,000.00- | 210 | Retirement with revenue | 498.63 | 5,845.30 | 722,653.33 | 181,501.37 |
| 498.63 | 5,845.30 | 722,653.33 | 181,501.37 |
3. Now the user is trying to close the fiscal year 2015 for assets through AJAB. There he is getting error message saying "Depreciation not posted completely". This asset is already retired whereas it is still showing the planned values.
| Status | Depreciation period | Ordinary dep. TBP | Spec.dep.to be pstd. | Unpld.dep.to be pstd | Trans.res. TBP | Revl.to be pstd. APC |
| Posted | 1 | -15457.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Posted | 2 | -13961.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Posted | 3 | -15457.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Posted | 4 | -14958.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Posted | 5 | -15457.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Posted | 6 | -14958.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Posted | 7 | -15457.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Posted | 8 | -15457.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Posted | 9 | -14958.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Posted | 10 | -15457.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Posted | 11 | -14958.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Posted | 12 | -15457.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Planned | 12 | 498.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| -181501.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| 181,501.37- | 0.00 | 0.00 | 0.00 | 0.00 |
Quarterly reports has already been prepared and financial books has been closed for 2015. How can we rectify this without having any financial impact.
Appreciate your immediate reply on this.
Best Regards,
Thauseef Moyenddin