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Reply from Ron Roberts on Oct 6 at 2:09 PM Do you want 2014 depreciation to be posted in 2014, both assets accounting and G/L? If so, you need to reopen both. If you just want to book 2014's depreciation in 2015, post a depreciation adjustment (transaction ABAA - unplanned depreciation is preferred) in 2015.
| | | ---------------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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