Asset Accounting

[Former Member]

hi experts,

while doing GR for my Asset material PO,

i got the following error message

" A fiscal year change has not yet been performed in Asset Accounting for company code **** "

i created PO with the following information

1)Account Assignment with " A "

2)I entered that asset code in Account Assignment tab

thanks

ganesh

[Former Member · Accepted solution]

First u check Which fical year is open for ASSET ACCOUNTING in T C .OAAQ. And then close the fiscal yesr T.c AJAB.

And open new Fiscal year AJRW.Then you can post assets to the new fiscal year

regards

Srilaskhmi

[Former Member · Accepted solution]

hi, thanks for your reply

and here fisical 2001 is only closed so i try to close 2002(AJAB)

I got the result fisical year closing NO

how to close

thaank you

ganesh

[Former Member · Accepted solution]

Hi,

Check the error messages you get (eg. all planned depn. for year of closing needs to be posted).

Correct the errors & retry.

Inoka