revaluation - AR29N

[Former Member]

HI

When i am trying to post the revaluation of an asset by AR29N then i am getting following error.

I am doing following settings in AR29N

asset

valued amount

revaluation offsetting account

T -type 897

Depreciation wout/ writeback

revaluation measure 01

chk depreciation

test run

Fiscal year change not yet made for company code 900

Message no. AB059

Diagnosis

You have not yet carried out a fiscal year change for company code 900, although the current system date is in the new fiscal year.

Procedure

Carry out the fiscal year change for company code 900.

Why is it so?

Pls reply as its very urgent

thanks

tanuja

[Former Member]

But i am trying to post revaluation to asset in same fiscal year then why i need a fiscal year change?

thansk

tanuja

[Former Member]

Hi Tanuja,

You should always carry out the fiscal year change at the end of the last fiscal year.After the fiscal year change, you can still post to the old fiscal year until the year-end closing.

If thr any problem let me know.

Raju..

[Former Member]

Hi,

Execute T Code AJRW and open the new fiscal year for that company code and then try.

Regards

Sridhar