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Asset accounting issue related to depreciation

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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 :-

ast.jpg

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


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