Hello Experts,
As part of tax adjustments, we have opened FY 2014 for my one of the company code.
We have done some deprecation key changes for tax area 10/11/12/19 for that company code.
When I try to re calculate the deprecation, system has issued error message for almost all the assets.
Error
Message” 1000051 0 E114920 - MISSISSIPPI CANYON BLK 725 #2 2014 Error in dep. Calculation”
Message no. BL001
Since we would require to do the adjustments only for tax area, we do not want to open FI books for Leading ledger . We have opened TAX book from
FI side too.
Does it mandatory to open FI (Leading ledger books) to recalculate deprecation or deprecation postings for tax area?
I have seen Note # 646691 , where we can recalculate the deprecation with AFAR. but we have delta deprecation area’s exists in our system. So it would not work for me.
Can someone help me on this matter?
Regards,
Shree.