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Re: [sap-acct] Re-Open Year End Closing FA

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Reply from jinderavi on Nov 4 at 1:04 AM
Hi,

You can go to T-Code OAAQ and change the Closed year (Closed year-1)

Reversal can be posted thereon.

Regards,
Ravi

---------------Original Message---------------
From: Ezzat
Sent: Monday, October 24, 2016 7:50 AM
Subject: Re-Open Year End Closing FA

Year end Closing already done, but we require to reverse Extra Depreciation already posted due to liquidation of company & Operation stoppage
 
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