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Former Member

Issue while order settlement T Code KO88 of first quarter of Fiscal year 2017.

Issue while order settlement T Code KO88 of first quarter of Fiscal year 2017.

Orders were already settled till March 2017.(Fiscal year 2016).

I am facing issue of opening Asset Period of 2017 because I am not able to close the 2015 period (AJAB) without settle depreciation. Which was not possible because 2015 and 2016 financial books have been closed and I cant book any cost in 2016 & 2016 now.

Please advise how I booked the depreciation upto March17 where as last cosed fiscal period is 2014.

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2 Answers

  • Sep 25, 2017 at 08:49 AM

    Dear customer,

    At first please let me repeat the question to be sure that I understand what you mean.

    You want to book in first quarter of Fiscal year 2017, but the fiscal year is closed.

    You cannot open fiscal year 2017 because you cannot close 2015?

    If this is the question: Sorry it is only allowed to have 2 fiscal years open – included the current fiscal year.

    best regards

    Bernhard

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    Former Member
    Oct 04, 2017 at 06:45 AM

    Hi,

    As per my understanding, the system will not allow to close the Fiscal Year 2015 unless you post the depreciation. In this case as the books are already published, you still can do the thing of opening the period 12 of 2015 and then post depreciation and then post an unplanned positive depreciation of that amount of depreciation in 2015 by which the effect will be nullified. After that you will be able to close 2015 Fiscal year.

    Regards,

    Malhar.

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