I have doubts in Fixed Asset If i want to transfer the balance from 2013 to 2014.
First step I have run AJRW T-code Asset year for 2014 has been opened.If check faglb03 for asset GL am unable to see the opening balance for the year 2014
My audit report is not yet finalized. but i want to run fixed asset Depreciation for Apr-14 and May-14.So book hard closure is not possible as of
now.How do i transfer the balance before book closure.
Please help me with some suitable solution.