Asset Writer UP - ABZU
I am facing one problem, while doing the write up in t.code ABZU with TT 711 it is not allowing, asset are capitalized in FY feb 2009. depreciation run upto march 2009 but 2010 year not open till now. i need to reduce depreciation which is posted more.
now if i open FY 2010 can i able to posted previous peiods in FY 2009? If i open FY 2010 is there any effect ?
Please guide me, how to over come this problem.