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Just a word of caution. If you have not closed 2010 for all areas, the recalculation will impact the book area (Area 1) also. If you have made any changes to dpreciation terms in Area 1 for assets active in 2010, you will have depreciation adjustment to be posted. Generally, if the year is open, there should be no need to do a recalculation for area 10 and 11. It is safer to close 2010 for all the areas and open only 10 and 11 before you run the recalculation for 10 and 11.
| | | ---------------Original Message--------------- From: jphipps Sent: Monday, March 14, 2011 6:18 PM Subject: How do I correct planned depr in tax depr areas in SAP Fixed Assets for prior year? Thank you! We haven't closed the asset year yet but this makes sense & I'll test in our test system first. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | PSD Rajan SAP Accounting Helper
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