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Can we close Fiscal Year for Assets without posting Depreciation?

Hi All,

My client has 11 Company Codes. During the year end activity, I closed the FY of Assets for 10 Co. codes (T.code AJAB) and 1 is pending as depreciation is not posted for some assets yet. The client wants me to close the FY for assets without posting the depreciation.

Can anyone guide me on following doubts:

1. Is it possible to Close FY for assets without posting depn?

2. If YES, then what can be the adverse consequences of it?

3. If NO, then what is the alternative reply I can give to my client?

I hope the above info. is sufficient.

Regards

Amarendra

Former Member

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