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Posting in Asset Accounting in closed fiscal year

2015-10-11   Views:3

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Hi We are in the fiscal year 2009 and my client wants to open the closed fiscal year 2008 in both Asset accounting and Finance. Point 1  :   The requirement is they want to post some correction entries in April 2008 -Let me know what needs to be done

Hi
We are in the fiscal year 2009 and my client wants to open the closed fiscal year 2008 in both Asset accounting and Finance.
Point 1  :   The requirement is they want to post some correction entries in April 2008 -Let me know what needs to be done in terms of depreciation posting etc to do a 2008  yearend again.
Point 2  :  Any specific steps to do a full year end in 2008 now to balance Asset Accounting and Financial .And to carry forward balances as to where we are now in period 10.
Please advice.

The replay answer
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Hi,
if you open 2008 and post, you have to process the full fiscal year end close procedure. AFAB, ASKB, the whole story.
You don´t have to worry about the carry forward, this will be done automatically by the system.
Regards,
Markus

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