We have Year Dependent (Calendar Year i.e; Jan to Dec.). We have +1 Year Shift concept, therefore our current fiscal year is 2012 and reporting year is 2011.
We have already run :
AJRW (Fiscal Year Change) for 2010 and 2011 for desired Company Code.
AJAB (Year End Closing Asset Accounting) for 2010 and 2011 for desired Company Code.
I can see Closed Year 2011 in OAAQ for desired Company Code.
When we try to see Asset details through AR01 or AR02 below error is shown (for any report date and year):
Fiscal year change not yet made for company code XXXX
Message no. AB059
You have not yet carried out a fiscal year change for company code XXXX,
although the current system date is in the new fiscal year.
Carry out the fiscal year change for company code XXXX.
What we are missing? Please help ....