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[sap-acct] Post Depreciation by Zero

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Question from IvyMai on May 14 at 9:56 PM
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
 
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