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author's profile photo AMIT HINGER
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AMIT HINGER

Fiscal Year Change - New Implementation

Posted on Jan 04, 2008 at 12:55 PM 7 Views

Experts,

We are implementing Asset Accounting as on 01.01.2008. I have transferred all the settings in Production.

In customising I have given the transfer date as 31.12.2007. Everything is fine.

Except the fiscal year is showing as 2007. Why?? If I don't change it, I can't upload the legacy data.

I have tried to change the fiscal year via AJRW, but its not getting changed. I assume the reason is as there are no assets in production yet.

Please help how shall I change the fiscal year to 2008..

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 04, 2008 at 01:11 PM
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    OK, I have not got a system in front of me so I cant provide the detail but there are three things to look at.

    1. There is a value of the previous fiscal year, make sure that is 2007

    2. When you change the Fiscal Year you need to do this in 2 places

    3. You may need to check the values the system has for a dep run, i.e. is it expecting you to run one in 2007 before opening 2008.

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  • author's profile photo Nathan Genez
    Nathan Genez
    Posted on Jan 04, 2008 at 03:12 PM
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    This is an old issues solved by an old note. 26073. You'll have to manually adjust T093D.

    -nathan

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  • author's profile photo AMIT HINGER
    AMIT HINGER
    Posted on Jan 10, 2008 at 10:58 AM
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    I have created new test asset and did the fiscal year change. Its done.

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