Kevin was assigned by his manager to carry out the year-end closing of the Bike Company in Asset Accounting. His task is to ensure that the depreciation of the closing year is posted completely.
For year-end closing, the depreciation of the fiscal year to be closed must be posted for all assets of the Bike Company. Also, all errors contained in the error log of the depreciation run for the fiscal year to be closed must be corrected. The errors can be as follows:
- Incorrect account assignment objects (for example, a cost center that is locked in CO).
- Missing accounts for depreciation posting.