Remove inactive company code from asset close process

[former_member293658]

Hello Asset Exprts.

We have a number of company codes on SAP where there are no longer active assets in them. We do still need to retain the company codes for reporting purposes. However we then need to perform the various close steps on these company codes (AJAB, AJRW, reconciliation etc).

Can you advise is there a way to exclude an inactive company code from the year end close and fiscal year processes? Or if they are excluded and not kep uo-to-date does that impact for example reporting from these company codes?

Thanks for your help

Mik

[former_member293658]

Managed by process

[ajaycwa1981]

Hi

See if you can de-assign the chart of depreciation to Comp code in OAB1... Try this in a test system 1st because you already have data in Fixed assets

What I would prefer is an Annual Dep setting in OAYR for these comp codes so that you need to execute AFAB / AJAB and AJRW only once in an year... Also, assign Dep Key 0000 to all assets of these comp codes

br, Ajay M

[former_member205041]

Hi,

No, in most of the customer system I can find company codes which are not used anymore.

You don't need to run AJAB, AJRW...if you don't need them anymore.

Yes, it have a impact for example on reporting from these company codes. Most probably you will get error messages if you make reporting from this company codes.

Either you need this company codes and you want to make reporting, then you have to make AJAB, AJRW..., or you don't need them.

regards Bernhard