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Reply from SapFICO on May 16 at 5:07 AM Hi,
Please go to OAAQ and close fiscal year 2010 as a result 2011 would be open and run your transaction again.
Hope it will resolve your problem.
Thanks,
Prasad
| | | ---------------Original Message---------------
From: Mafuta
Sent: Tuesday, May 15, 2012 8:51 AM
Subject: Depreciation Write Back
Hi!
We are in the process of writing back depreciation for fully depreciated assets for which we have new useful life. For that we need to change depreciation key in AS02 to increase life but we get the message that Fiscal Year 2011 is already closed in Financial Accounting, after changing and trying to save. Kindly assist. |
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