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Question from SAP_EZ on Aug 10 at 9:23 PM 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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