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asset accounting in sap fico

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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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TammyPowlas
Active Contributor

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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Ok TNq you so much mam