Fixed Asset Year-end Transaction

[Former Member]

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!

[ankit_agarwal8 · Accepted solution]

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