Diagnosis Processing had to be terminated, since you set up the document numberrange &V1& for the year &V2& with internal numberassignment. System Response You should create a document number range with external documentnumbers for periodic depreciation posting, since the documentnumbers are not assigned from Financial Accounting, but by theposting program of Asset Accounting. The external number assignment,therefore, should not be understood as manually entering the documentnumber. It is only external from the point of view of theFinancial Accounting application. Procedure Change the number range &V1& from internal to external number assignmentin Asset Accounting Customizing. |