Dear Sir,
Our client is trying to close the year for FI-AA where FI-GL fiscal year is already closed and balance sheet is already audited. Error AU070 was shown by system during productive run of AJAB. Informing 10 assets for which depreciation posted not completely. Because he has changed the Depreciation Key in As02 after Depreciation Run.
is there any other way without opening the fiscal year to post the depreciation of the previous year in the current year? Or to post Depreciation with zero value without Effecting Books of Accounts which were Audited.
Please advice your suggestions will be highly appreciable.