ABST2 u0096 FA to g/l reconciliation program help

Hi all,
Can anyone tell me the steps to run the ABST2 (FI-AA to G/L reconciliation program) if the fiscal year is closed for fixed assets through AJAB transaction, i.e,. Fiscal year 2006 is closed for FA in a company and I have to run the reconciliation for 2006.
I see that we can undo the fiscal year close or reverse the year-end close through OOAQ and then run reconciliation program but what would be the implications of doing that since we have posted the depreciation for period 01/2007.
Thanks
Kumar

Hello sapuser,
my case is;
I have a G/L account 3002040001, and this account is open item managed.
Bal.sheet adj.1 --> is 3002040001 and this account is open item managed, too.
Both accounts are balance accounts.
In this case, is it possible to valuate this account?
Best regards
Edited by: onuronuk on Oct 26, 2010 9:50 AM

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>
kranthi kumar wrote:
> Hi,
>
> how can i set freely programmed help for select option field, i mean while adding selection field what are the parameters that are important for freely programmed help.
>
> i have implemented iwd_value_help in one component comp1 and declared the usage of comp1 in comp2 where i actually defined the usage of select-option component.
>
> i used parameter i_value_help_type = if_wd_value_help_handler=>co_prefix_appldev while adding selection field, however when i presss F4 icon, the following message is coming
>
> View WD_VALUE_HELP does not exist within the component WDR_SELECT_OPTIONS
>
> Please suggest where i am doing wrong??
>
> Edited by: kranthi kumar on Dec 29, 2010 6:19 PM
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