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Year-end closing Asset Accounting

Dear all,

I have a company code which closed on the fiscal year 2009. But some assets fogot to finish the depreciation when company closed.

Now, we are performing "Year-end closing Asset Accounting" of fiscal year 2010. Errors occured because the depareciation of those assets haven't completed in the fiscal year 2010.

As the company was already closed, we don't want to open the company again and finish the depareciation . Can I ask are there any ways to cancel the depareciation of these assets without opening the company?

Or normally, how to handle this case?

Many Thanks of your help


Former Member replied

Hi Sunny,

This being a very unique scenario, it is very difficult to say, however you can try this by inputting periodn 16 in AFAB transaction.

If you have quality system with the similar data, may be you can try and check.


Murlidhar Khatri

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