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[sap-acct] Settle Costs From Auc To Final Asset For Prior Closed Fiscal Year

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Posted by Julian
on Oct 11 at 3:37 PM
We settled some of the costs in an Auc to final asset in 2010. 2010 is now closed and there is a need to settle the remaining costs to the final asset for 2010 but these costs should also be subject to depreciation starting in 2010. We cannot settle (AIBU) to final asset and use "asset value date" as 2010 is closed.
Is there any way to settle to final asset and get SAP to calculate depreciation from 2010?
I was thinking of writing down the Auc to zero and then writing up the value of the final asset up but would dep. go back to 2010 and recalculate (catch up?)
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