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Asset fiscal year change issue

gopikrishna_gutti
Participant
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Hi,

Experts,

Here i have an issue regarding asset fiscal year close, Here system gone live in nov 2006 after that they are not perform period end and year end activities. right know they came out to do all period end activities and year end activities and i did all closing activities up to 2007-2008. here every thing is fine but in asset side when they are executing asset report through this S_ALR_87011967 here they got error message Fiscal year change not yet made for company code The relevant

error message No. AB059 Kindly verify this and tell me what to do this.

and also i checked in OAAQ system showing 2006 fiscal year for company code

so here which year i have to close in AJRW can you guide me so that i can do that

Thanks

Gopi

Accepted Solutions (0)

Answers (2)

Answers (2)

gopikrishna_gutti
Participant
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Thankyou flocks... at last I am able to update the system with new fiscal year for Asset Accounting.

Regards

Gopi Krishna

Former Member
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You can run only the reports when the current fiscal year is open.

gopikrishna_gutti
Participant
0 Kudos

what r all i need to done to open asset fiscal year

Former Member
0 Kudos

use AJRW to do a fiscal year change and input 2009.

Former Member
0 Kudos

Please search this forum. Fiscal year change is discussed every week. There is a lot of material out here that can help you.

Former Member
0 Kudos

Addiditional on this forum you can found a lot off very good information in the wiki part.

See for fiscal year closing the wiki's:

/people/nathan.genez/blog/2008/08/28/detailed-information-on-changing-the-fiscal-year-in-fi-aa

/people/javier.reviriego/blog/2008/07/09/year-end-closing-in-asset-accounting-best-practices