Preparation for year-end closing:
A. If the final result is not satisfactory, you can carry out depreciation simulation changes. or make adjustment postings
B. Once depreciation has been posted in FI-AA and FI, a balance sheet and P&L statement can be created.
C. If you change any depreciation values, you must run depreciation posting again.
D. If an area posts APC values to the general ledger periodically you will need to run report for periodic posting
E. EH After the depreciation lists and asset history sheet have been checked, depreciation is posted
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