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Former Member
Apr 18, 2012 at 01:47 PM

Error while closing the asset year

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My client is trying to close the asset year using AJAB.

But she could not because, she did some activity in Oct 2011 which made SAP to plan some 1000$ additional depreciation after period 12 depreciation is posted.

Now, because of that additional planned depreciation, she is unable to perform AJAB successfully.

They dont want to re-open FI year and post that planned dep. How to get rid of that planned dep ?

Please give me your inputs.

Thanks