A. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN U VALUES

B. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost LJ elements (type 90).

C. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year i s triggered.

D. The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.