Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?
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Thedepreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.
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The year-end closing (program RAJABSOO) is executed and the previous fiscal year is closed.
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The plan/actual variance is calculated for the annual capitalexpense reporting on statistical cost elements (type 90).
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The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES.