Hi

Thanks for the answering about my questions, Moshe Almog & Doug Jefferson.

I have another question about FAS.

Without running the "Maintain Initial Setup Data(tffas0118m000)", I input the fixed assets master data and run the periodical depreciation session.

Then I run the "Post FAS Transactions to General Ledger(tffas1201m000)" and "No Error" document from that session.

But I didn't find no non-finalized document number in "Select batchs for Finalization(tfgld1110m000)" for finalizing.

What are the lost steps in that procedures?

Best regards,

Process Periodical dep Calculation (tffas2200m000)

Regards,

Himanshu

Hi!

Check the following. May be u will find one of them missing.

1. Upto which period u have entered the accumulated depreciation in the intial set up?

2. What is the status for depreciation calculated in the intial set up session? I mean upto what period u have set it to "Yes".

3. Did you maintain the transaction schedule for the assets in session tffas1110m000?

4. What is the status of depreciation process in session tffas2550m000 for the depr.code and year. The status should be "Yes" , then only u have entries.

5. Check out for any errors in log in session tffas2160m000 and rectify if any for the year and period and process again.


Narayan:cool: