You cannot post to asset in company code 1000 fiscal year 2011

[Former Member]

please help in this regard

[BijayKumarBarik]

Hi,

Did you close year in AJAB and now you can change year AJRW

NOTE: Assets have own period control thats separate from MM & FI ( MMPV & OB52)

Regards,

Biju K

[namitha_pk]

Please check below

Path:

SPRO AccountingFinancial Accounting Fixed Assets Periodic Processing--Fiscal Year Change

Or

T.Code AJRW

Maintain:

Co code:1000

Fiscal Year: 2011

[former_member182379]

Hi,

First you have to closed the previous fiscal year for asset with t. code AJAB first do the test RUN then execute it is required to execute in backgroubd then after closing the fiscal year you can open new with AJRW.

regards,

zafar

[Former Member]

Hi,

The Asset Master which you are using might be for the year 2010.

So you need to take different Asset No or if you want to continue with same ask your FI guy for that Issue.

He will activate it for year 2011.

Regards,

Rahul Patil.