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Old 05-02-2009, 08:52 AM
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Default Post Capitalization (asset haven't been post in closed fiscal year)

If you realized that there are some fixed assets that haven't been post in a closed fiscal year,


Do the following steps :-


1. Reverse fiscal year closed by following the 'Reverse Year-end Closing' procedure.
2. Open the accounting fiscal year via transactin 'OB52'.
3. Post the fixed asset acquistions in the re-open fiscal year.
4. Repeat depreciation run for the last period of that closed fiscal year.
5. Repeat depreciation run for the last period depreciation run of the current fiscal year.
6. Closed fiscal year by following the 'Year-end closing' procedure.
7. Closed the accounting fiscal year via transactin 'OB52'.

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