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Asset balance carry forwarded to fiscal year 2012 and depreciation not calc

Former Member
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In March 2011, I have transfer the assets from lagacy to SAP for Particular Asset class(say asset class:furniture). My company fiscal year is K4. I have run the depreication from march 2011 to Dec 2011 on Dec 2011. till the Dec 2011 all asset showing the balance. i have opened the new fiscal year 2012. The assest balances are carry forward to 2012 except the particular asset class.Becuase of this , i am not able to see the depreication for this particular asset.Kindly help me -how to carry forward the 2011 balances t0 2012 for the particular assests and how to rerun the depreciation

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Answers (1)

Answers (1)

Former Member
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Hi Habib,

Please do the following things to carry forward asset balances to next fiscal year.,

Settle Assets under Construction T code AIAB ,

Execute the depreciation run (T code: AFAB) and update the batch input session

Run the Fiscal year change in Asset accounting. To do this you must have completed all the previous year closing transactions complete relating to assets for the previous year. T codes tobe followed OAAQ, , AJAB, AJRW

Complete the inventory postings.

Regards,

Shankar K B