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Former Member

How to reopen a assets fiscal year which was closed by mistake

Dear Friends

Here we are stuck in a situation where one of my consultants close assets fiscal year by using the Tcode AJAB (which is not suppose to be done till march 2009)

what should be the possible remedy to reopen the closed fiscal year

Pls give us some inputs so as to reopen the fiscal year of the assets

many thanks in advance

kishore

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1 Answer

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    Former Member
    Jan 10, 2009 at 06:49 AM

    Hi,

    Please check OAAQ.

    Alternatively, go to following path

    IMG > Financial Accounting (New) > Asset Accounting > Preparing for Production Startup > Tools > Reset Year-End Closing

    Regards,

    Jigar

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    • Former Member Former Member

      Hi,

      First of all i would like to share something about it.

      Using this function, you can re-open the last closed fiscal year, either for selected depreciation areas in a company code, or for all depreciation areas in a company code. You do this by changing the field for the last closed fiscal year.

      Go to OAAQ, if you have closed the Fiscal Year 2008 then Entry will be as follow.

      Company Code Closed Fiscal year

      XXXX 2008

      You can change it to year 2007 and save it so that year 2008 will be opened up.

      Regards,

      jigar