closing asset year manually

[Former Member]

Hi:

I have a question. If

automatic closing of asset fiscal

year is not happening through

AJAB then can we close fiscal year

directly from OAAQ. We have a

case where one of our co code is

not getting closed. Dep is also

posted in it for but when we

close 2011 it shows red under

closing carried out with NO. It also

not shows any error detail.

Guide please.

[former_member188028]

You can't update manually in OAAQ as system doesn't allow you.

This is possible through AJAB only.

There is some issue, that is why system is not allowing you to close the fiscal year.

Please check all the possible areas.

Rgds

Murali. N

[former_member221515]

check with following TCode:

AUVA Incomplete Assets

ABST2 Asset reconciliation

Also check if u have removed test run and done back ground processing.

[vivek_srivastava12]

Dear James,

Please try executing ASKBN and then try to close.

Regards,

Vivek