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Former Member
Jan 04, 2011 at 09:45 AM

While performing Year End close (T.Code: AJAB), the Fiscal Year 2010 is not

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Require your expertise in solving an issue related to Asset Year End Closing.

While performing Year End close (T.Code: AJAB), the Fiscal Year 2010 is not getting closed. The job log doesnu2019t show any error and Transaction OAAQ shows the closed year as 2009 (Table T093B).

When executed in foreground with Test Run, it doesnu2019t shown any error u201CClose carried out: NO Errors: NOu201D

What could be the possible reason for close not happening?

Note:

1. Depreciation posted successfully without any errors

2. ASKBN run to clear any discrepancies

3. New Fiscal Year 2011 opened successfully (AJRW). Table T093C updated with Year 2011.