Part 1: Preparation for Year-End Closing in Asset Accounting The year-end closing in Asset Accounting is a required step before you can close the fiscal year in Financial Accounting (FI). If you omit this step, or do not carry it out until after closing the fiscal year in FI, serious ...
In the case of program termination, you can repeat the fiscal year change as often as required. You close the fiscal year for bookkeeping using the year-end closing program. After you run the year-end closing program, it is no longer possible to post in the closed fiscal year (refer...
AJRW will execute the fiscal year change. Since you can only have two years open at a time if it is more than that (you can tell my what it closed in OAAQ) you may need to also execute AJAB to close a fiscal year. You must be a registered user to add a comment. If you've al...
SAP Managed Tags: FIN Asset Accounting Dear Experts, When we try to see report in AR01 (Asset Balances) below mentioned error occures. We have then done "AJRW" (Fiscal Year Change till new fiscal year 2011and also has run depreciation for all the 12 periods for the fiscal year 2011 in...
SAP MM 物料库存转固定资产,报错:You cannot post to asset in company code 1900 fiscal year 2021 使用事务代码MIGO,移动类型241,可以将某个物料的库存转为固定资产。 在MIGO事务代码的界面,选择A07 Goods Issue, R10 Other, 移动类型241。 输入物料号 DF1001,数量,工厂和库存地点等数据,进入Account Assignment...
SAP MM 物料库存转固定资产,报错:You cannot post to asset in company code 1900 fiscal year 2021 使用事务代码MIGO,移动类型241,可以将某个物料的库存转为固定资产。 在MIGO事务代码的界面,选择A07 Goods Issue, R10 Other, 移动类型241。 输入物料号 DF1001,数量,工厂和库存地点等数据,进入Account Assignment...
SAP MM 物料库存转固定资产,报错:You cannot post to asset in company code 1900 fiscal year 2021 使用事务代码MIGO,移动类型241,可以将某个物料的库存转为固定资产。 在MIGO事务代码的界面,选择A07 Goods Issue, R10 Other, 移动类型241。 输入物料号 DF1001,数量,工厂和库存地点等数据,进入Account Assignment...
SAP Managed Tags: FIN (Finance) Hi Our Year end took place end of September 2006 -We are therefore well into the new financial year. We have some Projects that needs to settle to assets in the previous financial year (We get error messages that Settlement in previous financial year must...
SAP Managed Tags: FIN (Finance) Hi, Here My requirement is User wants to change Shift Factors in Asset Master Data (AS02). But while changing shift factors system throwing an error Fiscal Year 2009 is already closed in Financial Accounting. Diagnosis You have initiated a recalculation of as...
SAP Managed Tags: SAP S/4HANA Cloud Public Edition Finance Post-Capitalization in Asset Accounting Background: It often happens that business has omitted to book APC values of Fixed Assets in past fiscal years. This can happen for an entire asset or for part of the cost of an existing ...