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Former Member

Unable to reverse fiscal year of AA in OAAR

Hi,

We are able to reverse the fiscal year in OAAQ but not in OAAR. Can somebody please let us know how to proceed.

Thanks,

Lavanya

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2 Answers

  • Posted on May 05, 2011 at 08:08 AM

    You can't simply change the fiscal years in OAAQ.

    These are changed through AJAB/AJRW.

    So, if you want to close one FY just go to AJAB

    and you want to open a FY go to AJRW.

    Directly you can't change the values in OAAQ, it just updates the values based on AJAB/AJRW.

    Rgds

    Murali. N

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    Former Member
    Posted on May 05, 2011 at 09:41 AM

    Hi lavanya,

    The Difference between the two transaction code are

    OAAR-undo by depreciation area

    OAAQ-undo by company code.

    By using OAAR u can open the depreciation area that is already closed.

    second OAAQ opening whole company code

    After the new depreciation run it will be adjusted but while running u need to select repeat run in T.Code AFABN.

    Through repeat run it will take into consideration the changed values and again calculates the depreciation.

    so values will be adjusted.

    Your system may not allow to undo Year end closing due to Depreciation area settings problem.

    Rds,

    Anil

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