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
Add a comment