on 04-21-2009 11:39 AM
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
Thankyou flocks... at last I am able to update the system with new fiscal year for Asset Accounting.
Regards
Gopi Krishna
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You can run only the reports when the current fiscal year is open.
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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
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