on 04-13-2010 7:36 AM
Hi All,
AR01 transaction to raise the "Fiscal year change not yet made for company code XXXX" , because i did not open the new asst year.
If is possible to view the last year asset balance details.
Thanks
Saravanan
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Hi,
close the fiscal year (T-codes AJRW, AJAB) you will need the closed FY anyway as this message will popup in many asset accounting reports.
Best regards, Christian
But i did not done the deprecation process for last month and some asst booking pending is there.
For this case purpose i did not open the new year.
just do ARJW to get a new year for the assets.
But be aware, that changes on asstes then will affect also the the year before.
You can close the fiscal year and do AJAB later after your last depreciation.
kind regards sibylle
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