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!
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.
Ankit K. Agarwal