Asset posting for previous year

[Former Member]

Dear Experts,

We're working in SAP for our Compnay since 2008. After that we've closed period for Asset in 2008 and 2009. But the problem is in year 2010 no body did post any asset in system due to shoratge of skilled manpower. Now in 2011 how can we post those asstes which we purchased in 2010. Even I can not do GR for purchased asstes in 2011 as we didn't close 2010. So, I need solution for two questions:

- How can I do asset posting for 2010 now ?

- How can I do asste posting for 2011 as we didn't close 2010?

I'm eagerly waiting for your suggestions.

Thanks in advance.

Best Regards.

Ripon Kumar Paul

[ajaycwa1981]

Hi

In addition to what George said, to capitalize the Assets purchased in 2010 - Use Post Capitalization transaction ABNAN...

But yes, as george said, FI and AA have to have 2010 open

br, Ajay M

[Former Member]

This message was moderated.

[former_member205615]

Hi Paul

Please refer to following inline answer:

- How can I do asset posting for 2010 now ?

A: first of all, you need to check if fiscal year 2010 in GL side is still open. If fiscal year 2010 in both GL and AA is open, then you can post AA transactions in 2010 as usual.

- How can I do asste posting for 2011 as we didn't close 2010?

A: if transactions happened in 2011, then you can post those AA transactions in 2011 as usual. No matter whether fiscal year 2010 is opened or not.

Hope itu2019s helpful.

George

[Former Member]

This message was moderated.

[former_member1310440]

Hi,

go tcode MMPV for close periods for material

Regards,

Sreehari

[Former Member]

Dear Sir,

MMPV already maintained for the period 04, 2011.

Best Regards.

Ripon