Diagnosis The depreciation values for asset &V1&-&V2& in company code &V3& werenot calculated completely and correctly. System Response The year-end closing cannot be carried out for company code &V3&. Procedure Recalculate depreciation for the asset. You can recalculate depreciation in the 'Change asset master record'transaction by choosing the menu option 'Edit' -> 'Recalculate values.' The system then either completely recalculates depreciation for thisasset, or provides a detailed error message explaining the error. |