Dear Gurus,
I have gone through several threads related to the same query before posting this query.
I am changing the capitalize date i.e. ( 30.04.2016) to the future dated (31.05.2016 ) for the specific assets in order to skip these assets from the depreciation calculation.
Closed fiscal year for the company is: 2014
OB52 settings opened for the April and May 2016
But when we are doing so, we are getting the below Error Message:
01 Book Depreciation
E669 Fiscal Year 2015 is already closed in Financial Accounting.
Regards,
RR.