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Former Member

Assets problem, urgent.

Can anyone please help to solve this problem.

I am doing ABT1N and trying to transfer into some other company code.

I will assign point to any input.

Thanks.

You cannot post to asset in company code 1000 fiscal year 2008

Message no. AA347

Diagnosis

A fiscal year change has not yet been performed in Asset Accounting for company code 1000.

Procedure

Check the asset value date.

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3 Answers

  • Best Answer
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    Former Member
    Oct 07, 2007 at 09:31 PM

    You need to year end closing.

    Run the following program

    AJRW & AJAB

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    • Former Member

      Sorry there is some typographical error in my earlier message

      You need to run the following year end programs

      First run AJAB- This will close the fiscal year

      Then run AJRW- This is for the new fiscal year

      Before u run this program you need to ensure that u have run the depreciation run posting for all the periods.

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    Former Member
    Oct 08, 2007 at 10:38 AM

    hi,

    Check the asset transfer date... and check whether that fiscal year is opened in company code 1000.

    If not, run AJAB to close the fiscal year and run run AJRW to open new fiscal year

    Before doing this you need to run depreciation in all the periods in the fiscal year to be closed.

    Radha

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    • Former Member Former Member

      Hello all,

      I am very new on this forum. I am very glad to descover you.

      I am working with fix asset module for few months.I input the fix asset for 2006 and now I am in september 2007.

      I have used the transaction AJRW instead of ASKB by mistake... Now I have big problems with data in balance IAS.

      Please tell me if it is possible to delete what I did (AJRW)?

      Thank you in advance for your answer.

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    Former Member
    Oct 21, 2007 at 09:37 PM

    Check for the closed fiscal year in OAAQ.If 2007 is appearing for comcapny code 1000 it should be fine, even if itz 2006 it should be ok, but not earliar than these.

    Now use AJRW to change the fiscal year, itz only a technical process to transfer the assets to new fiscal year 2008. Mention 2008 in the new fiscal year field and remove the test run flag. Then execute.

    Now do the transaction ABT1N, it should work now.

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