closing the Fisical year T-code and Steps

[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

Moderator: thread locked due to crossposting

[Former Member]

hi

pls check t.codes

oaar

ajab

ajrw

Thanks & Regards

phaneendra

[Former Member]

hi

.

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