on 11-26-2008 6:28 AM
Dear all
can you pls tell me how to change fiscal year for asset iam running ajrw, it showing error...
NOTE: The fiscal year change is only a technical step,
needed in order to carry forward all assets into the new fiscal year.
The fiscal year change has nothing to do with the YEAR-END CLOSING
for bookkeeping. In order to close the annual values in Asset Accountin
for a given fiscal year, you are required to carry out the
YEAR-END CLOSING in Asset Accounting BEFORE the year-end closing
for the general ledger.
iscal year change statistics Test version
sset fiscal year change
arget fiscal year specifications 2008 wrong for company code HP
thanks
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Hi,
Try T code AJAB before opening a new fiscal year.
AJAB will close the old fiscal year
AJRW will open the new fiscal year
Thanks,
Srinu
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Hi nasa,
please consider Nathans excellent blog "[Detailed Information on Changing the Fiscal Year in FI-AA|https://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/10627] [original link is broken] [original link is broken] [original link is broken];", this should answer all open questions around the fiscal year change.
Regards,
Markus
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