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Nov 25, 2020 at 12:03 PM

Current FY 2020 and closed FY 2020 are the same(FAA_CMP079) in OAAQ, Migration cockpit (LTMC)

157 Views Last edit Nov 26, 2020 at 05:56 AM 4 rev

Hello Experts,

Let me explain my circumstance first.

Im using Migration cockpit (LTMC).

For fixed asset data transfer, I set Current fiscal year = 2021, Transfer date = 2021.03.31, Capitalization date= 2020.05.31. After that, current fiscal year was changed into 2020 with no reason (SPRO-> FI-> asset acct--> asset data transfer ---> Parameters for data transfer --> date specification --> Specify transfer date)

And I realized that the current fiscal year is automatically changed from another setting?

For second data transfer, the issue happened.

Transfer on last day allowed only in closed fiscal year(msg AU262)

Diagnosis: In company code &v1&, the legacy data transfer date &v2& (the last day of fiscal year &v3&) has to be the last day in a fiscal year that is already closed.

Procedure: Change the transfer date or close the fiscal year.

Regarding with the issue above, I was trying to close the fiscal year(cuz the transfer data should be 2021.03.31 in my project...)

After closing the fiscal year based on note.2898414,another error occurred.

Current FY 2020 and closed FY 2020 are the same(FAA_CMP079)

So my questions are

First, how to change current fiscal year

Second, any effect if I temporarily change the current fiscal year

Third, where the current fiscal year comes

Waiting for any help !

Best wishes,