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Former Member

Fiscal Year Change

Hi,

I am trying to view asset balances but when i execute the same in S_ALR_87011963 - by Asset Number i get an error saying 'Fiscal year change not yet made for company code NDPL'

Please guide how to rectify this error. I am unable to view balances.

Regards,

Amit

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3 Answers

  • Best Answer
    Oct 17, 2008 at 08:50 AM

    Hi

    Do year end closing

    Use TCode AJRW for Asset Fiscal Year Change and

    TCode AJAB for year-end closing Asset Accounting.

    Do both TCode in TEST RUN mode and if no issue delete test run and run it

    Cheers

    Srinivas

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  • Oct 17, 2008 at 08:40 AM

    carry out transaction AJRW for the year change (you can do it without any concern, it won't do any harm)

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    • Former Member

      Hi Eric,

      I carried out TCode: AJRW in background processing. It shows me a message in green colour saying ' Background job was scheduled for program RAJAWE00 '

      But then when i check out my asset balances, it shows me the same error. Can you please guide me on this.

      Regards,

      Amit

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    Former Member
    Oct 21, 2008 at 11:54 PM

    Hi Amit,

    Based on the information you provided, the reason your are getting the error is fiscal year was not changed for that company code.

    Since you are running the asset balance report in 2008 , but that perticular company code has still the fiscal year 2007.

    In order to view the asset balance in 2008 you need to do the fiscal year change.

    Steps

    1. Check the table T093C by using the TCODE SE16 and look for the field Current fiscal year. This field should be 2008 if the fiscal year has been done other wise you will see different fiscal year what ever the last one.

    2. If fiscal year was not changed then you need to do that task by using TCode :AJRW

    3. Enter your compay code and fiscal year 2008, and run in the test mode check whether any errors. if any errors then you need to fix them.

    3. Then run your report. you will be fine.

    Hope this helps

    Bhaskar

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