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author's profile photo Former Member
Former Member

AJAB- very Urgent Please

The books are closed for year 2007 and reported . We planned to close Asset by T code AJAB and it stated the depreciation not posted completely.

What is the best way to solve this problem beside opening old period

Thank you

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    author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 06:08 PM

    Hi,

    before going to close fiscal year we have to run depreciation (afab) completely then only we can able to close

    Thanks

    phaneendra

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 01, 2008 at 11:21 PM

    HI,

    If you do not want to change the figures for 2007 then you need to go in each asset stated in AJAB list and modify in master data the asset in such a way that no depreciation is planned for 2007. After that you need to close the year 2007 and change the master data again as it was before.

    In this case the changes will be effective only starting with 2008.

    Please assign points if it was helpful,

    Miroslav

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