Adjust Asset Fiscal year more than 2 years backward

[former_member351125]

Hello SAP Guru,

We have a problem in Asset accounting today for US company codes. We would like to implement tax bonuses for our old assets in SAP. Currently the tax bonuses are calculated offline and it cause so many effort on the tax department. We would like to adjust depreciation calculation of our assets to include bonus depreciation. We already set-up depreciation key needed. The problem now is when we tried to change the depreciation keys of our old assets, special depreciation did not take effect. Then I found out that special depreciation only reflect for open fiscal year. How can we do this if we want to post special depreciation (Asset Level only) more than 2 years backward.

Please help,

Thanks!

Jhero

[former_member351125]

Just to share with you my findings, when I tried to change the legacy transfer date to 31.12.2006, closed fiscal year of all dep areas in OAAR also updated!!! Close fiscal year now is 2006! Which I needed. When I tried to change the legacy transfer date to 31.12.2010, closed fiscal year is now 2010.

Thanks!

Jherp

[former_member205041]

Hi Jherp,

Thank you for the feedback and the information.

regards Bernhard

[former_member351125]

Thanks Bernhard,

Our current close fiscal year for asset is 2010, now I am trying to change it to 2005 is OAAR tcode to open the 2006 fiscal year in asset accounting but I got below message.

Closed fiscal years cannot be reset

Message no. AC760

How can I change the year to 2006?

Any idea?

Thanks!

Jhero

[Former Member]

Dear Jay-R Cruz

please check in OAAQ & AJAB & AJRW

Regards

shankar

[former_member205041]

Hi Jhero,

As a rule it is only allowed to have max 2 fiscal years open (included the current fiscal year).

The closed fiscal year in all depreciation areas have to be the same.

Conclusion: it is not possible to open the fiscal year 2006 with legal means.

Of course you can change the closed fiscal year also directly in table T093B but this should be done from a experienced consulter.

regards Bernhard

[former_member205041]

Dear Jhero,

you are right, you can only manipulate open fiscal year. It is not possible to manipulate closed fiscal year.

regards Bernhard

[gradicopoulos]

Hi Bernhard

There is no work around?