Planned Depreciation was not posted in 2010. Is it possible to post that in 2011? What all steps are required?
When I execute AW01N for the asset in question, system gives error "Message # AA669 - Fiscal year 2010 is already closed in Financial Accounting.
I checked OAAR the last closed fiscal year is 2009.
I executed AFAB in 'Test Mode' for Period 12, 2010, system gives error message "Period 12 is already posted".
Your inputs will be appreciated.
Thanks & Regards,