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Former Member

AuC balances

Posted on Oct 11, 2006 at 06:13 PM 27 Views

Balances for some AUC assets did not move forward from previous yr to the current yr. And this is resulting in a difference in gl.

Any ideas to correct this.

Any help is appreciated

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 16, 2006 at 02:53 PM
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    Hi Krishna,

    Good evening and greetings,

    If you would have done a Year End Closing and did some transactions for Assets then those balances will not get carry forward. That is the reason SAP provides you with a functionality called Fiscal year Change AJRW to keep both previous year and current year open for transactions. If by mistake you would have done AJAB then it is fully closed and will not move the balances. Please let me know if you have done AJAB and then did some changes to the Assets.

    If yes, then the AJAB needs to be undo and then move the balances and then do AJAB again.

    Please reward points if found useful.

    Thanking you,

    With kindest regards

    Ramesh Padmanabhan

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