The depreciation posting should be run periodically (annually, semi-annually, quarterly, or monthly). When executed as an update run, the program has to be started in the background.
The system creates posting documents for each depreciation area and account group in accordance with the posting cycles specified in Customizing. As the posting date, the system uses
• The last day of the period for normal periods (no special periods)
• The last day of the fiscal year for special periods