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.