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Hi to everybody,
I can depreciate assets using the depreciation proposal if I choose an asset group or an AssetId in diaolg form. But system is not filling depreciation lines If I don't choose any filter in dialog form ..
Have you possibly already posted the depreciation for the period selected or are those assets not depreciated (please check the respective parameter in the FA books).
Any additional information/screenshot that you can share would help.
Hi Ahmet DALICI,
Appreciate if you kindly share the screen shot of the parameter you are using for running the proposal even though you have mentioned in your post.
Please check in below areas.
--- While running the depreciation proposal, whether you are selecting upto which date depreciation is to run.
--- Whether all FA Groups and Books are linked to each other or not.
--- Whether number sequence for FA groups are defined or not.
--- Whether Calculate depreciation check box is set to 'YES' in FA groups or not. If it is ticked, then system should calculate depreciation of the fixed assets. If this is set as 'NO', then depreciation will not be calculated for those assets.
--- Whether depreciation is already run and posted for those fixed assets as of the date you are selecting in depreciation proposal or not and if there is any period remaining for depreciation for these fixed assets to calculate depreciation or not.
--- Check in the FA posting profile whether group wise you have selected the respective main and offset accounts to record the depreciation.
Best regards,Sourav Dam
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