fiscal year change in asset accounting

[Former Member]

Dear all

Asset related data was uploaded in the fiscal year 2009.since then depreciation run was not carried out.Fiscal year change and fiscal year closing was not carried out in asset accouting.so now when i am trying to run any asset related report system is throwing an error "fiscal year change has not happened"message code AB59.

how i can proceed further with this situation.

Regards

madhavi

[Former Member]

Thank you all

[Former Member]

Hi,

Please run the depreciation for evry consecutive years before changing the fiscal year through AJRW(Fiscal year)/AJAB(Year ending).

Regards

Partha

[former_member1147135]

Hi

This may help ful for u r requirement

OAAQ - We can Check for which fiscal year the asset fiscal year is open

AJRW - Open new fiscal year for Assets

AJAB - Close fiscal year for Assets

Check the period for which u r taking the report accordingly close/open the fiscal year for assets by using above t-codes

if useful assign points... (As i am new to the forum)

Mahesh

[Former Member]

Hi

You have run AJAB and AJRW to close and open fiscal years in Asset account and you have run depreciation every month from first month so that these T codes will work properly

Thanks

Vishnu

[Former Member]

Hi,

You can open two fiscal year in Asset accounting. If you want to open fiscal year 2011, then you have to close the fiscal year 2009. AJAB - year end closing AA. AJRW - Fiscal Year Change in AA

Thanks,

Ravi Teja