Control of Depreciation Calculation

Hi guys!

I am trying to design a control for GRC PC to control that Depreciation accrual amounts are represented fully, correctly, timely (within appropriate period) in accounting systems. The activity of the control is the following:

Automated depreciation calculation based on data from fixed asset accounts and accounted operations of entry into use, reconstruction, modernization, conservation/de-conservation and expulsion of FA items via the following transactions:

- AFAR «Depreciation recalculation»

-  AFAB «Accounting of depreciation» - test run of depreciation in visual mode (тестовый прогон амортизации в видимом режиме);

- AFAB «Accounting of depreciation» - productive depreciation run (продуктивный прогон амортизации).

SAP FI systems informs users of errors, that have occurred in the process of depreciation calculation. Completion of depreciation calculation is only possible once all errors are corrected.

Any idea of how to design it??

Thanks,

Kind regards,