Adjust balance sheet in SAP

[Former Member]

Hi Guys,

We have reported our Balance sheet for FY 2009...

Now the thing is that we have made some dep. postings for assets in FY 2010 which has affected the Balance sheet for 2009..

It has now changed the situation in SAP for the B/S for FY 2009 compared to what we have reported and this is wrong.

Now, we want to change the situation correctly in SAP by nullyfying those posted entries...

Is it possible to do so by posting to an already closed Fiscal year ?.....

Does it have any kind of other related complications..or is it that we can open the Fy 2009 and do adjustment postings..

The actual scenario is that we need to run a correct depreciation run in FY 2009 , but now that the FY for assets is closed ,

is this kind of possible to open the closed fy for assets and do a repeat depreciation ??

kris...

[Former Member · Accepted solution]

Dear,

Best way to use the Write Up functionality....

Remember this will not give any effect in the books of closed fiscal year.

If you want that then use special period from 13 to 16 if they are open.

Always remember once books are audited then never ever play with them.

Regards,

Chintan Joshi

[Former Member · Accepted solution]

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