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Posting Depreciation for the previous months

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HI Experts,

 

 

We got new asset  AS100SA  capitalized on 28.02.2013 (Fiscal Year Period 4  2014 )  and we want to start depreciation  this  asset

start from  Feb 2014 (Fiscal Year Period 4 2014),

 

We have run the  depreciation  for all asset in current Month ( Period 5 2014) , when we try run the  depreciation for new asset  AS100SA

for the previous months in the Current Period , system prompt error msg : "Period  4 is already posted".

 

 

Asset Master Data

asset master.png

 

      when I view the posted values Tab in the Asset Explorer (AW01N), system is showing the planned values beginning period 5 (Fiscal Year =  March 2014)  

 

   asset.png

 

       AFAB - Depreciation Run

       

       Period 4 (Previous Month for new asset)

     depreciation.png

      Error Message 

 

 

      error msg.png

 

         kindly advise on this issue. thanks in advance.

 

 

 

 


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