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Reply from SAP_EZ on Aug 17 at 10:25 PM I consider my question closed now, as another person also has given me advice outside of this forum.
Thank you for the answer in this forum, and I have marked my appreciation. It is very helpful.
The other information I received (to share the answer) is that all acquisitions to period 12 which is before the already closed periods 1 and 2 of the new fiscal year - show immediately in the beginning and ending FA sub-ledger values of the closed periods 1 and 2. Another way of saying this is that closed periods in the FA system are closed for additional transactions and processes, but their beginning and ending FA balances for the assets and accumulated depreciation are still dynamic on the balances report and other reports in FA. Depreciation run in period 12 will post to period 12, and when depreciation is run in period 3 of the new fiscal year - the period 1, 2, and 3 depreciation will book all to period 3 as stated above.
Please reply if disagree, anyone.
Regards,
Greg
| | | ---------------Original Message---------------
From: SAP_EZ
Sent: Friday, August 10, 2012 9:24 PM
Subject: How and When Will the FA Sub-Ledger Beginning and Ending Asset Values Be Updated for FA Periods Closed Before Acquisition?
FA period 12 and fiscal year 12 are still open for the prior year. In the new year, 13, the first 3 FA periods have been closed already. There has since been an acquisition of asset in period 12, and my question is the following. What process will increase the sub-ledger beginning and ending asset values for the closed periods after the acquisition? Assuming those periods are not re-opened, how will it be so that the asset balances report for any of the closed months will show the period 12 acquisition coming beforehand? |
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