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asset accounting in sap fico

The user is posted wrongly depreciation for 10 assets and the financial year is closed. Then how you will rectify the issue, what is the process to reset?

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  • Posted on May 05, 2020 at 11:21 AM

    If the fiscal year is closed, you can do adjustments such as write-ups (ABZU transaction) or write downs (ABAA); I recommend discussing this with your accountants

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  • Posted on Jul 16, 2020 at 02:14 PM

    Ok TNq you so much mam

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