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Re: [sap-acct] Calculation of Depreciation from closed Fiscal Year

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Reply from KolaM on Oct 6 at 9:20 AM
Other option is to bring in 2014 depreciation charge as additional
adjustment which can be posted from period 13 to 16 as you chooses.
Regards,

Kola MOSHOOD

---------------Original Message---------------
From: pankaj83
Sent: Monday, October 05, 2015 4:41 PM
Subject: Calculation of Depreciation from closed Fiscal Year

Hi All

We are doing acquisition with option 'New Asset' through Tcode-ABZON.

We want to start calculating depreciation from last year. Our AA year 2014 has been closed. Despite changing depreciation dates to 2014 I can see it calculates from 2015 start only since I guess 2014 is closed.

Any other option I do have?

Regards

Pankaj

 
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KolaM  

Finance Accounting/Controller
 
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