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Jan 06, 2011 at 01:08 PM

Fiscal year change for AA

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Hello All,

I have uploaded my legacy assets in DEV client for testing(Transfer date is 31.12.2008)

After uploading, i'm going to check the balances through AR02 report in the FY 2009, but it is giving below error message

Fiscal year change not yet made for company code XXXX

Message no. AB059

Diagnosis

You have not yet carried out a fiscal year change for company code XXXX,

although the current system date is in the new fiscal year.

Procedure

Carry out the fiscal year change for company code XXXX.

I know we can't open more than two FY's in AA, but what can be done for the uploading assets(Transfer date 31.12.2008).

Can we close current FY in AA module which is 2011?

Please advice me.

Rgds

Murali. N