Dear sir,
I have a query regarding closing procedure of asset
As per my knowledge i have run below mention step for fiscal year 2011:
1.Run Depreciation by using tcode - AFABN for fiscal year 2011
2.Year end closing asset accounting by using tcode AJAB for fiscal year 2011
3.Asset Fiscal Year Change by using tcode AJRW for fiscal year 2012
After all the above procedure when i executing report for Asset balance by using tcode AR01. System is showing error
"Fiscal year change not yet made for company code VBAO".
Message no. AB059
Diagnosis
You have not yet carried out a fiscal year change for company code VBAO,
although the current system date is in the new fiscal year.
After getting the above error then i open the fiscal 2013 by using tcode AJRW.
Then system is showing the asset balance.
I Just want to know is this procedure is correct.Please suggest.