Fixed Assets - EBS (MOSC)

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Sequence of Steps while Closing FA Period

edited Jul 22, 2017 5:00AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Can someone please clarify the sequence of steps for Closing FA Period. As per Doc ID 557948.1, we need to first Run Depreciation with Closing period and then Run Create Accounting.

So is this correct, we first close the period and then run Accounting?

Doc ID 557948.1

- Run Depreciation with closing the period
- Run Create Accounting in Draft mode and then in Final Mode to create the remaining Journals

Regards

Shailender

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