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Post ABZON(capitalization) in closed posting period in current fiscal year

Feb 12 at 05:20 PM

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Former Member

Business Requirement- Business wants to post capitalization on an asset in period 1 while they are in Period 9, and expecting exchange rate for group currency depreciation area should be read as per P1 and not P9. P1 has been closed.

Asked alternatively, if in SAP Fixed Assets user can maintain their desired exchange rate or maintain their desired translation date for group currency depreciation area?

Looking forward to hear some expert opinion and experiences if you have come across this required and how it was resolved.

Pls note- I am referring to different periods within a same fiscal year.

Thanks,

Rakesh

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1 Answer

Bernhard Kirchner
Feb 13 at 01:48 PM
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Hi Rakesh,

1) ABZON in period 1 should be possible. Please try to simulate. If you get a error pelase give me the code of the error message.

2) Exchange rate you enter per compnay code (OB22)

best regards

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Former Member

Hi Bernhard,

I have tried this option. P1 of FY 2018 is closed and P9 of FY 2018 is open. When I am executing ABZON in P9 I am getting error "

Posting period 001 2018 is not open

This error is expected.

Let me know your thoughts.

Thanks,

Rakesh

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Former Member

Hi Bernhard,

Kindly let me know if you know of any workaround on this.

Thanks,

Rakesh

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