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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!

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1 Answer

  • Best Answer
    Jan 09, 2015 at 04:16 AM

    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

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