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opening new fiscal year in AJRW without closing last year in AJAB

Hi Experts,

I have seen a case where new fiscal year has been opened in AJRW without closing last year. Basically when i checked in table t093b, its showing 2013 as closed year while when I checked in table T093C, its showing current year as 2015.

Could you please advise how it is possible.

Regards

Deepak

Former Member replied

Hi Deepak,

You can have maximum 2 fiscal years opened at the same time for a company code in AA, using your example:

  • End of 2013 (or early in 2014), fiscal year change (AJRW) was run for 2014 in order to "open" the fiscal year for AA but 2013 was not yet closed (last closed fiscal year being normally 2012) so both 2013 and 2014 are opened
  • When you close 2013 (normally during the first quarter of 2014) you run the year-end closing for 2013 so 2014 is the only open fiscal year.
  • If you do not close 2013 properly (i.e. you did not run the program without error in a productive run), the system will not allow you to open 2015 (AJRW).

--> The scenario you describe is perfectly normal

Hope it clarify the things

Regards

Th.

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