Hi
Thats fine
So, your FY 2014 in Asset Accounting should be open for postings.. Do AJRW for 2014 so that you are able to post in 2014
I thought your FY is Jan-Dec.. So, the amounts specified in the Accounting entries would change accordingly and you need not reverse any JV related to the current year Depreciation also
And remember it will be FY 2014 and not 2015, Jyots
br. Ajay M