4 weeks ago
user posted depreciation in previous financial year wrongly in s/4 hana system, what are the measures we need to taken care to correct the same
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You need to make sure as part of your year end process that you close the Asset Accounting Fiscal Year prior to closing the GL Periods. Asset Accounting is a subledger of GL, closing the main ledger before the subledger makes no sense.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.