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Reply from Roy B on Aug 18 at 9:45 AM Hi Greg, I have marked your post as helpful because this is how this forum should work - sharing answers with others as you have done. Well done! Regards, Roy B.
| | | ---------------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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