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Former Member
Aug 13, 2015 at 07:09 AM

Streamlining Asset Accounting after 2 years of inactivity.

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Dear Experts,

We have a peculiar problem:

We are on ECC 6, EHP 3. Process followed was internal order settlement to AUC & then to assets. Asset Accounting was implemented & used upto Dec 2013. Last depreciation run in December 2013.

Post that users stopped creating assets & doing depreciation run in SAP for reasons best known to them. Users kept creating internals orders & settled them to AUC. Settlement to Fixed assets was not done. All data was maintained offline & financial entries were passed for capitalisation & depreciation.

Now user is unable to settle to AUC because year 2015 is not opened in Asset Accounting. Year 2015 cannot be opened because 2013 not closed. Year 2013 cannot be closed because of incomplete depreciation run.

Users now want to streamline Asset Accounting but they do not want accounting entries to be passed since accounts have been signed for both years & books closed.

Please advise regarding course of action.

Regards,

Sangeeta