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depreciation showing as planned but not posting

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Hi Folks,

 

I am facing a peculiar problem where in asset is acquired in the month on July is showing as planned depreciation in AW01N as well as planned depreciation in AFAB in test run.But when i had done the posting in AFAB, the system is not posting the depreciation for the month of July.

 

Scenario is:

 

Asset acquired on 23.07.2015 and planned depreciation for the month of July is showing correctly in AW01N.

 

The test run of AFAB shows the same planned depreciation for the month of July but the TBP(To be posted ) field is showing 0.

 

My requirement is that whatever amount is showing as planned should be posted when i run depreciation for the month of July.

 

Thankyou in advance.


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