Fiscal Year Change in Asset Accounting Issues

[Former Member]

Hi All,

I run the depreciation in T.Code: AFAB, for the year 2011. We close the 2011 year(AJAB) and we run the depreciation for the 2012 Year. Now the management fund that one the asset depreciation is missing in the year 2011.

kindly guide me how to run the missing asset depreciation for the year 2011.

Thanks in advance

Anil

[suma_mani · Accepted solution]

Hi Anil,

Undo the 2011 fiscal year throgh OAAQ & OAAR. Repeat the depreciation run 2011 & close the fiscal year.

Reagrds

Mani

[Former Member · Accepted solution]

Hi Mani,

Thanks for the reply, I've done the same process and its succesful and i'm trying to open the new fiscal year 2013(AJRW) in background. I've done it, but when i'm posting the transactions in F-90, I'm getting the below mentioned error.

You cannot post to asset in company code 1100 fiscal year 2013

Message no. AA347

Diagnosis

A fiscal year change has not yet been performed in Asset Accounting for company code 8000.

Procedure

Check the asset value date.

Kindly provide me the solution.

Regards,

Anil

[suma_mani · Accepted solution]

Hi Anil,

You are not sucessfully completed AJRW ( Fiscal year) change. It is background job. Kindly do the same again.

Regards

Mani

[Former Member · Accepted solution]

Hi Mani,

I've run the T.code correctly at that time, may be it was not processed. Thanks for your support.

Regards,

Anil