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Post to Asset Recon Account After Go-Live

muhammad_yousufali
Participant
0 Kudos

Hello Experts

I want to post to Asset Recon Account, after we have gone live, now asset fiscal year has been run, i have to do two to three adjustments only using F-02. AB1TL t-code is not working . I will first reset recon account OAMK and then post to Asset Recon Acc.

My query is, after asset fiscal year has been run, can i do posting to closed fiscal year in S4 HANA

Thanks & Regards

Muhammad Yousuf Ali

SAP FICO

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