on 09-13-2014 1:00 PM
Hi,
I have a doubt in Asset Mass Change thru AR01/AR31 with Substitution...
If I have to change Useful Life in Asset Master --> Depreciation tab, having Capitalized on FY 2011, then in OAAQ tcode, Closed Fiscal Year what should be there (2012 or 2013)
If in Tcode OAAQ, Closed Fiscal Year showing 2012...then any issue in Asset Mass Change...???
Regards.
Anil,
Should show Closed Fiscal yr 2013. (what was the earlier useful life of the asset ?)
After change -
AFAB ---> repeat run (for the closed FYs)
System will recalculate the depreciation from acquisition date and post the difference in the current year.
Regards,
Aziz
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