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Reply from jbraganas on Nov 8 at 8:59 PM hi,
I have some clarification when you say reverse it manually by JV. what Tcode will be using when you reverse the posted depreciation?
Jean B. Raganas
| | | ---------------Original Message---------------
From: Ramachandra Reddy
Sent: Thursday, October 04, 2012 3:42 AM
Subject: Close Asset Fiscal Year - AJAB
Hi
There are 2 ways to do it. 1st option is need to open the periods for
2011 and run AFAB for those assets and reverse them manually same
period ( means passing JV) so that audited balances will not have any
impact. then you need to post again the JV in the current periods i.e
2012 to bring values in sink.
2nd option is to please check in TABA table and if depreciaiton staus
is not X for 12th period in 2011 you can change into X statsu
technically in debug so that it will allo you close the fiscal year
for 2011 after corrections at TABA table.
let me know your feedback
Ramachandra Reddy |
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