Hi,
We are to run the depreciation of period 10 for a company code whose depreciation has to be run for the first time.There was legacy asset data transfer for this asset in the current fiscal year and depreciation posted in legacy system was till period 5. So in last depreciation posted period 5 and year 2014 was maintained and moved till production. This caused the depreciation to be planned from period 6 and then 7,8, 9 and 10 and so on.
User executed the depreciation in real mode and it ended in error in period 6, as the period was closed. This has created a line in TABA and now system expects the depreciation to be run in retsrat mode in period 6. But due to legal reporting reasons, the reopening of past periods has become a challenge. ANy idea, how to overcome this scenario, without opening the period? Will the deletion of entry in the table TABA solve the issue?
Regards
SR