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Re: Asset Year Closing Error

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Hi Shailesh

 

I think you guys messed it with REPEAT run. Else, the program offered by note 29694 would have helped to delete the PLANNED DEP amount in P12/ 2014

 

In my opinion you need to run RESTART now for P12/2014, open the FY 2014 in FI. For the posting that happens, pass a manual JV to nullify its impact in 2014 and reverse it in 2015

 

OR

 

Raise SAP OSS message to check if any solution exists

 

Ajay M

 

PS: Request you to close your threads once your issue is fixed. you can close by marking any of the relevant answer as CORRECT ANSWER. For any workaround solution, you can specify it as HELPFUL ANSWER.. Incase no solution is available, Close your thread by marking it as "Assumed Answered" . This helps others in future to know how the issue was resolved

 

 

 

Hope you will do your bit for a better SCN


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