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

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Reply from pankaj83 on Oct 6 at 11:33 PM
Hi Ron

Thanks for the reply. I m not sure if that is going to work. We want 2014 to be posted in 2015. However in ABZON system doesn't allows you to put Asset value date to 2014 that means first acquisition date will 2015.

Please advise how ABAA is going to work.

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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