on 04-21-2008 8:09 AM
Havent closed asset accounting for previous years.
Now need to close asset account in the current year after manually adjusting reconcilliation account.
Can anyone tell mw how.
Regards
Aravind
Hi,
You can use T.Code-OAMK if you want to remove the reconciltion status of a particular G/L account relating to asset.
Then you can pass the transaction and again you have to reset it as recon. a/c.
After that use T-Code AJAB to close the year.
Hope you have understood
Plz assign points if it is useful.
Regards
Tapan
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