HI Experts,
When we check in sap through t-code OAYC (Depreciation in which depreciation was posted) then we can able to see that fiscal year 15 & period 10.
Please find below snap :-
So for overcome this issue we have follow the steps like
AFAB for run the depreciation for period 11 & 12, 2015.
ASKBN run for transfer the asset value
AJAB through close the FY 15
AJRW through open the new FY 16
& again run AFAB for January 2016.
But nevertheless we can able to see same figure as you can see in above screenshot & system triggered the error message that "You can only post in new year after closing the previous year"
So please provide the solution on this.
Thanks & Regards,
Varun Kumar