‎2020 Aug 11 11:24 AM
How to do the manual value adjustment for a closed and open period using ABZON transaction code.
‎2020 Aug 11 11:43 AM
This wiki will tell you how to do the ABZON transaction code https://wiki.scn.sap.com/wiki/display/ERPFI/Basics+of+Asset+Accounting+-+Asset+Acquisition
To do it in a closed period, the FI periods will need to be opened using OB52 transaction