on 08-23-2016 11:42 AM
Hi Laxminarayana,
Though this is not suggested by SAP You can do that at year end. Create a new fiscal year variant(year-dependant) in OB29 for next year and wait till this year end to be assigned to your company code. As part of year-end activity assign this FYV to company code and generate the TR, move that TR to QAS and do check the consistency in Asset accounting and Controlling. I think there is a need to System Landscape Optimization (SLO) to be done once the TR is moved to Production system.Also, its better not to carry forward any balanced except profits and so clear all the open items too for this year.
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