where do you pen and close periods?
Answers were Sorted based on User's Feedback
Answer / chintan
Posting period is opened and closed through
T-CODE S_ALR_87003642.
| Is This Answer Correct ? | 2 Yes | 3 No |
how can transfer closing bal tonext year
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During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?
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what is mean by enterprise structure
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