The user is posted wrongly deprecation for 10assets. financial year is closed. then how you will rectify issue. what is the process to reset.
The user is posted wrongly deprecation for assets un the same year what is the process to rectify the issue
We have to recalculation depreciation the following assets through T code AFAR (Depreciation can only be recalculated for open fiscal years however).After that we have to transfer the following assets to New Year (2015) through AJRWYou have to open last period of previous year OB52, Open previous year asset year through OAAQ then you close previous year through AJAB.
You has to run depreciation for that particular period.
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