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Asset: Error of Year End Closing and depreciation

Experts,

We are testing a scenerio in Quality Server. System was throwing error " You Can not post to asset in Company Code ABCD, fiscal year 2012". So we performed Fiscal year change "T-Code: AJRW"

Now we have created asset in Year 2011, then posted Acquisition through "ABZON"

then in "AFAB" depreciation run for the period 01 is successfuly done (we can see in SCMO)

but for period 02 error is "Fiscal year 2011 is already closed in Financial Accounting."

we need to check depreciation on the test asset created and then try the partial transfer of asset to various subassets in percentage. and then again check the effect of depreciation.

How should we go ahead? what steps need to be performed?

please help...

- Nilesh

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  • Best Answer
    Posted on Jul 21, 2011 at 01:31 PM

    Hi Nilesh,

    The error message you get implies that FI is closed for period 02, 2011. Check transaction OB52 for your company code and variant, whether the posting period in FI is indeed open.

    Regards,

    Brigitte

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