Ok.... hoping for some help from a few of the asset gurus here.
Our new year started on Sunday (07/29) so we ran AJAB to open the new year in asset accounting in order to generate some needed reports. According to everything I can find that should have caused no problems, as you can have 2 years open in AA at a time. According to the last closed year in tcode OAAQ it is 2006, which would again be correct. Current year 2008 less 2 years would be 2006.
However, when we attempt to retire assets in the previous year we get the error message AA669 - Fiscal Year 2007 is already closed in financial accounting.
The year is not closed in FI as accounting is still posting to period 13 for year 2007. When I look in OB52 the periods show 13 2007 - 1 2008. All aspects of accounting, AP - AR - GL, are posting tp last year with no issues.
We are running ECC 6.0 and I have read virtually every note in OSS regarding this issue but they all relate to much earlier versions. Has anyone else run across this? Thoughts/Suggestion or Ideas of where I might look next?
As always much appreciation for everyone's input!