Fixed Assets Posting period

Good Afternoon,
We have a customer that accidently created a posting period for a Year, e. g. 2011-01, when it was supposed to be created for months (12). He then deleted the period from the Posting Periods in System Initialization and created the correct period, e.g. 2011. In the fixed assets add-on both periods remained and the add-on can´t be updated accordingly.
When they did the fiscal year change they changed from 2010 to 2011-01, instead of doing to the correct one, 2011. Then the fixed assets values were updated for the period 2011-01 (and not for 2011).
Now they need to do the depreciation run for January (and next months) and they can only select the option 2011 (can't select 2011-01). The depreciation runs but, in the end, doesn´t post anything in the journal entry.
What can I do to solve this issue?
Thank you,
Susana Cunha.

Hi Gordon,
How can I break the links related to fiscal year change done from 2010 to 2011-01?
When I try to do fiscal year change again i can't select the 2011 year, the field is automatically filled with 2011-01. Then I can´t update de fixed assets values for the period 2011.
Thank you,
Susana.

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check these
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could you please advise if anybody have encounterd following error when executing transaction: ASKB (test run) as background processing:
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Hi,
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I have an issue as below:
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Hello,
Module : Fixed Assets
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This is a strange requirement, depending on the columns you have and what are optional in them, one way is to have separate operations and each opeartion will have different inputs and for each operation , a different DB Adapter is called. But this way, it results in more number of operations for the service as well as more number of references in the composite. Even if you pass the column inputs to the SQL procedure, it will result in a large number of if-else cases..
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Dear Gurus,
Recently my Finance Manager decided to hv a cut-off date for all the FI transaction on 14-Dec-2007.
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1.) All the FI transaction < 14-Dec-2007 posted in period 12
2.) All the FI transaction Between 15-Dec-2007 and 31-Dec2007 will be posted in special posting period 14.
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1.) How can i proceed the Asset depreciation run for period 12 and special period 14.
Hi, First of all you need to understand the function of special period. You need not to mention the spl period of depr. run.
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2.) How the system select or capture the asset doc? By posting date or by posting period?
By posting date.
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 When you run the depr. on regular peiod basis ie., one by one, U choose (a)
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 When you are running depr. you might have face some uncontrollable problems like power off, server down etc. In such instances, you choose (c).
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Regards ...............SK

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hi Luz Cornejo,
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Pls assign points as way to say thanks

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