on 09-17-2008 5:08 AM
hi experts
while doing my Asset PO GR i got this error messge
can u tell me the T-code
thanks
ganesh
Could you Please tell me what Error you are Getting Exactly.
Regards,
Ashok
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hi thanks for your reply
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
Using OAAQ/ OAAR check what is the closed fiscal year for Asset Management.
Close all subsequent years one by one using AJRW and AJAB t-codes.
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Hai,
To close & open the FI posting periods, use Tcode OB52.
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Hi,
try the Tcode : ajrw for asset accounting module, enter company code & new fiscal year & execute.
By doing this the balances of the assets will be carried forward to next fiscal yr, & u can do the transactions for both the fiscal yrs.
Pandari
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