Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Ron Roberts on Feb 9 at 5:40 PM No. You should post the depreciation and then book a manual entry to offset the effect of the depreciation if you do not want to change your 2014 results. You can reverse your offset entry in a later period that is still open.
| | | ---------------Original Message---------------
From: ngomasha
Sent: Monday, February 08, 2016 10:13 AM
Subject: Asset planned depreciation from 2014
Good day all,
I am trying to close 2014 for asset accounting t-code AJAB and get an error message "depreciatin not posted completely". Is there any way to remove/delete the planned depreciation (not posted) line from the asset?
Regards.
Ngomasha. |
| Reply to this email to post your response. __.____._ |    _.____.__ |
