RE: [sap-acct] Not all the documents in the last posting run were posted, Message no. AA729

Posted by Kevferd
on Jul 1 at 2:21 AM
Hi Roy,

I used some of the suggestions from the members one of them was to get the last posted document number and enter the one following the last posted document number in the from number range for depreciation posting and was able to post the depreciation now in period 6 for the depreciation that didn't post in 2007. It only managed to update the g/l account for fixed assets but the indicator is not marked with X in table TABA. And now I can't run depreciation for 2011 because of the error message above.

The depreciation didn't post completely in 2007. How do I update table taba without opening the fiscal year 2007 as the figures for 2007 have already been reported to.

Thank you,

Regards,
Kevin

---------------Original Message---------------
From: Roy Brookes
Sent: Thursday, June 30, 2011 9:22 AM
Subject: Not all the documents in the last posting run were posted, Message no. AA729

What changes did you make to the number ranges and in which system (PRD?) What postings did you make? We are not mind-readers and cannot see your screen, so please give us some more clues.

Rgds, Roy

Roy Brookes FFA, FInstBA,
SAP? Financials Expert
Senior SAP? Financials Consultant
Published Author
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
email@removed
email@removed
email@removed
Skype ID: roystonbrookes
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP? Expert Index Registration: CRF **42819*
SAP? Referral Partner for Business One

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers

In the Spotlight
Toolbox.com Marketplace: Take online training courses in SAP and other specialized areas of business and IT.
_.____.__

0 nhận xét:

Post a comment

Blog Archive