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Book Dep 09 in AB01

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Hi All,

 

User posted an asset transaction through AB01 and forget to enter the values in Book Dep Area 09 in the last fiscal year 2015. Now user has ran depreciation for Jan 2016 and observe that depreciation is missed for book 09.

 

Any suggestion to rectify the asset transactions for book dep 09.

 

 

Thanks & Regards,

 

Sap_Fi_cn


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