on 01-06-2015 11:01 AM
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
Hi Deepak,
You can have maximum 2 fiscal years opened at the same time for a company code in AA, using your example:
--> The scenario you describe is perfectly normal
Hope it clarify the things
Regards
Th.
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@ thomas.vanaken2 Hi Thomas,
Understand that AJRW is possible before AJAB. Doing AJRW first meaning that transaction is not closed for last year. After transaction is remains open for last year, for not doing AJAB, how those transactions to be carried forward to current year? by doing CJCF and CJCO?
Can i carry forward the commitment of WBS after 15 days of New year opening?
Hi Deepak,
Not closing 2014 properly (AJAB) will result in the system not allowing you to run the fiscal year change for 2016 (AJRW) meaning that you will not be able to do asset transactions in 2016 even before you will have to worry about closing 2015...
Run the year-end closing program for 2014 in test mode first and see in the log what are the errors that prevent the system to close properly (they can be many reasons).
Good luck;
Th.
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