Reversing FAGLGVTR

[atif_farooq]

Dear All:

We made an error we closed balance sheet items earlier than executing AJAB. The problem now being faced that when AJAB is executed the in test run it shows an error that dep not completly posted in co code 4000. We forgot to post deprection in this particular company code because there was one assets opened in it. Now since balance sheet item have been closed is system is not letting us post deprectiion in previous fiscal year in co code 4000. Can FAGLGVTR be reversed without any harm. Please advise the t code for reversal.

Regards

[kishore_babu15 · Accepted solution]

Hi,

It doesn't mean to reverse FAGLGVTR. You can run as many as times for carry forwarding the GL Balances

Regards,

Kishore

[atif_farooq]

Hi:

I got the issue resolved, as i couldnt posted depreciation in previous period so i we will post depreciation of last month in current period because of its negligble amount and carry forward all balances except of co code 4000 having only 1 asset.

Regards

[atif_farooq]

Dear:

Will it have any impact on next year closing if this one aseet's depreciation amounting 432 Rs is left in previous year and posted in current new year.

Regards