Prior year planned depreciation never posted. How to post in current year?

Hi Experts,
Planned Depreciation was not posted in 2010. Is it possible to post that in 2011? What all steps are required?
When I execute AW01N for the asset in question, system gives error "Message # AA669 - Fiscal year 2010 is already closed in Financial Accounting.
I checked OAAR the last closed fiscal year is 2009.
I executed AFAB in 'Test Mode' for Period 12, 2010, system gives error message "Period 12 is already posted".
Your inputs will be appreciated.
Thanks & Regards,
Rachana

Dear Rachana
The long text of error AA669 is very clear about the root cause of the
error.
The idea behind the message: it is not allowed to close first general
ledger before subleger. This leads to inconsistencies. It is common
accounting principle to always close the subledgers first and only
then close the general ledger (FI-GL).
The solution is: re-open fiscal year in FI-GL (txn OB52) and follow the
steps from note 619969.
o RAAFAR00
o RAPOST2000
o RAPERB2000
o RAJABS00
If it is not possible to open the fiscal year because audit has already
been completed: workaround (which is not quite correct from the legal
point of view) is the report RACORR20_A from note 29694.
Best Regards,
Blaz

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Planned depreciation not showing in the AW01n for current FY

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I have an issue on Planned Depreciation and the issue as below.
I have created an Asset with Dep.start date is 10.05.2011 and my Fiscal year is Jan- Dec with 445 posting periods. I have posted Acquisition with the value of 10,000 through F-90. When i check the Asset Explorer through AW01n its not showing Planned deprecation in the Posted Values tab and in Comparisons tab its showing the Dep. from 2012 onwards till useful life and here in 2012 its showing the dep.value from May to Dec only, and also its not showing Dep.value for 2011 year ( showing blank).
If i post the acquistion in 2010, its showing the depreciation from 2011 onwards and also for 2010 year its not showing any planned deprecation.
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I have posted the same scenario to another company code and its showing planned deprecation for 2011 year.
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jagadish.P

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Hi Rajesh Phanibatla,
I've always happened that Issue. But what I realized is that although the program output (J1AI) does not show you nothing on "Rev of CY Depn", the system calculates. This only happens for the first month of adjustment (In your case, Aug 08).
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Deleting Planned depreciation.

Dear Experts,
Is it possible to close the FI-AA year without postin the planned depreciation?
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Prior year planned depreciation never posted. How to post in current year?

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