Re: [sap-log-mm] How to Close And Open Posting in Asset Accounting

Posted by Sap Land Wednesday 19 October 2011 03:12

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Oct 19 at 6:11 AM

Hi,

I suppose you have to run depreciation for each year, change fiscal year
each year, run periodic APC posting each year, close each old year up to
2010. This is necessary to carry forward asset net book values of each
year. You may also need to consider financial closing for each year up to
2010. All the activities need to be carried out sequentially from 2005 to
2010.

Regards,

G VidhyaDhar

---------------Original Message---------------
From: Manoj Bansal
Sent: Wednesday, October 19, 2011 5:50 AM
Subject: How to Close And Open Posting in Asset Accounting

It is currently set in 2005 and only open up for 2006 but I need to have it in 2011. The fiscal year end of 2005 to 2010 needs to be closed and opened for 2011 posting.

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