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Diagnosis The year and period of capitalization should not be prior to the currentperiod. This is the case in the customizing settings for &V1&. System Response If the date of capitalization is prior to the consolidation interval inwhich the task for capitalization and valuation allowances is executed,the system does not post any automatic capitalization entries. Procedure If applicable, correct the date of capitalization so that it is notprior to the current period. |