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Reply from matsusoh on Aug 17 at 12:26 PM The planned deprn in period 12 (close period) meaning it is not
completely run to clear onto GL.
If you still have planned deprn in a prior period, normally the system will
not allow you to close AM module.
Normally planned deprn recalculated due to a change in deprn key/useful
life/capitalization date in asset master data.
If you can't do anything to the prior period, special ledger might be a
choice to post onto GL account.
| | | ---------------Original Message---------------
From: ALOK PARIDA
Sent: Thursday, August 16, 2012 3:06 AM
Subject: Planned Depr for Closed Asset Year 2011
Dear Expert,
We have an asset for which the planned depr is showing Rs.1100/- against
period 12.
We have already closed the fiscal year and asset year both in FI and
Asset module.
Our account is also audited. There is diff between GL code and Fixed
Asset Class for depr reserve for Rs.1100/-
How to solve the issue as we can not post depr repeat run by opening
year 2011.
Pl advise to solve the issue.
Regards,,
Alok |
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