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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 | | Reply to this email to post your response. __.____._ | | KolaM Finance Accounting/Controller | | _.____.__ |