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Reply from atulpunjani on May 15 at 1:02 AM Check with OAAQ which year is open in FI-AA In AA you can keep two year open. AJAB and AJRW is the Tcode to perform
| | | ---------------Original Message--------------- From: IvyMai Sent: Thursday, May 14, 2015 10:04 PM Subject: Post Depreciation by Zero Dear All, I've already closed FY2014 and was audited. When I tried to closed asset year, SAP told me some depreciation had not posted yet so I couldn't close asset year. Now, I want to post missing depreciation in P12/2014 by zero becasue I cannot change the result of FY14. Could you please help? Thanks and regards Ivy Mai | | Reply to this email to post your response. __.____._ | _.____.__ |