Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from pankaj83 on Mar 4 at 4:17 PM Hi All
I m not able to close AA with AJAB since some planned depreciation is left. This planned depreciation is either in period 12/2015 (partially-period 12 is shown twice in AW01N) or period 13/2015. I don't want to post in 2015 again. I m fine with posting these entries in 2016 but I don't know why 'Unplanned Depreciation' is not working in this case. We already have posted Jan 2016.
Also I don't want to assign 0000 here since in many cases its partial planned depreciation.
Pls advice.
Regards
Pankaj
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.    _.____.__ |
