We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-acct] AJAB - Cannot Close Fiscal Year

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from jtmcgarry on Jan 14 at 11:09 AM
You can use AS02 to change the capitalization date. You will get a warning so be careful. You will also need to change the ODEP Start Date on the depreciation tab. You will need to do this for each depreciation area. You may also want to double click on the line for the depreciation area and clear the expired useful life, if any. Then click edit - recalculate values.

Jack McGarry
SAP Finance, Sr. Business Systems Analyst
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
© 2016 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
jtmcgarry  

achievements
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language