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New depreciation area starting from closed fiscal year

Mar 13, 2017 at 09:41 AM

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Dear Gurus,

we want to create three new dep area for fiscal purpose, starting from 2015 (in asset accounting 2015 is closed):

31: copy from the 01 but with dep key different for all assets

32: copy from the 02 but with dep key different for all assets

33: delta 01-02

I read the documentation but i 've still some doubt about:

a) the possibility to create a dep area starting from a closed fiscal year, is ti possible?

b) the AuC behaviuour. There may happen some problem during the cost settlment from AuC to fian asset?

Any reccomandation?

thanks

BR

JD

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Bernhard Kirchner
Mar 13, 2017 at 11:35 AM
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Dear John,

It is not possible, to create a fiscal year in closed fiscal year. There would be a inconsistency between FI and FI-AA.

You have to open the fiscal year and follow the steps from note 619969:

1) Re-open fiscal year in FI-GL (txn OB52)
2) Recalculate values in fixed assets for the whole company code (RAAFAR00).
3) Execute the depreciation posting run (e.g. in special period 13 as an unplanned posting run, that all documents will be posted)
4) Run program for periodic postings. After processing it in test-mode, execute it as an update-run, even if message "no documents to post" occur.
5) Process the fiscal year change (RAJAWE00).
6) Process the year end closing (RAJABS00).

best regards

Bernhard

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