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Fixed Asset Year-end Transaction

Hello FI gurus,

I have a question regarding the Closing of FA.

Scenario: AJRW has been processed and AJAB has been done for 2014.

1) Can we post in depreciation and process AJRW and AJAB again?

Thank you very much!

Former Member
Former Member replied

Hi Lyn,

I think it is possible. You need to make change in fiscal year in Tcode OAAQ. Then run depreciation run with "repeat " indicator. Then again run AJAB and AJRW.

Please test process in TEST server first.

Regards,

Ankit K. Agarwal

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