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Former Member
Apr 28, 2014 at 09:44 AM

Fiscal Year Change in Fixed Asset.

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Dear All,

One of my client currently use SBO Version 8.81 PL 04 and is having issue with fiscal year change on fixed asset. This issue I thought was due to the removal of FY created and deleted; FY 2015 earlier created but deleted. The newly created FY; 2014 is working fine and also the deleted one went off successfully from the system (Table OACP) from Setup of posting period but the FY is not updated in Fixed Asset (OFPR) as the deleted one; FY 2015 is still reflecting on FA.

We intend to change FY on Fixed Asset to the newly created one but the deleted one; FY 2015 is still reflecting on Fixed Add-on and as such it precedes the new one in ascending order for us to change to. I have below print screen to buttress my assertion. I need to take a decisive action to resolve this and close the FY 2013/14 fiscal year to a new and relevant FY 2014.

Please also note that I have deleted the FY 2015 from the test server which is fine but the Fiscal year change of Fixed Asset shows successful message but no value transferred to the new fiscal year 2014 in the test server.


Kindly advise on best way to resolve this. Your thoughtful response would save us time and energy to switch to new fiscal year in Fixed Asset. you can also advise on sql statement to take this out of @BA_OFPR.


Best Regards,

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