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Apr 06, 2011 at 08:28 PM

When should RACORR52 be used so that asset year can be closed?


Our 2010 FI year has been closed and audited and area 01 depreciation postings were correct at that point. Asset year has not been closed. Asset Accountant ran AFAR again for 2010 at some point so now when AJRW will not close year because there are errors on assets. Is this the appropriate situation to use RACORR52 as described in SAP Note 103749? If so what pitfalls do I need to watch for?

Any help with this will be appreciated!