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Reply from pankaj83 on Oct 6 at 10:32 AM Hi Kola,
Can you give me the exact process with posting keys? I think you are talking about JE through FB01.
Regards,
Pankaj
| | | ---------------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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