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How to change Amts in Assets'-->>G/L Reconciliation Acctts after closing

Hi Experts,

I want to change / modify the Accumulated Depreciation Amounts for some Fixed Assets-->>G/L reconciliation Accounts.

This I want to do in the very first initial year (2005) - when the assets were first loaded / transferred from legacy system into SAP. This 2005 was also the year when SAP Production client started.

Moreover, the previous year 2005 has been closed now. The production client and company codes are active and productive.

Please tell me the procedure (or transaction codes) as to how to do that ????.

Please do not ask why ??? or how will I tally Assets sub-Ledger with Main Ledger OR how will I justify all these in previous balance sheets (which have already been generated) etc etc etc - Please no doubts and No Questions - only answers.

Please do not mind for my above statement because I only want to learn from you - respecting you as my guru.

I will definitely award points with free hand.

Thanks & Regards

Rajeev Sharma.

Former Member

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