Diagnosis You selected the function reacalculate depreciation for a closed fiscalyear. Depreciation can only be recalculated for open fiscal yearshowever. Procedure Correct your entries. If it is necessary that you recalculate an already closed fiscal yearthis is possible by removing the last closed fiscal year in AssetsAccounting Customizing. Once you have performed the recalculationit is imperative that you run the depreciation posting run. In order todo this, the fiscal year in Financial Accounting must naturallybe open for posting. |