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...
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...
输入固定资产号11012。 检查,系统报错:You cannot post to asset in company code 1900 fiscal year 2021 You cannot post to asset in company code 1900 fiscal year 2021 Message no. AA347 Diagnosis A year-end carryforward hasnotyet been performed in Asset Accounting for company code ...
OAAQ will tell you the last closed fiscal year for the company. 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...
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...
19,532 SAP Managed Tags: SAP ERP, SAP NetWeaver Can anybody tell me what is the T code for getting the list of asset acquisition and disposal during a particular year?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. ...
I do not understand what could be the reason? Can you please help me? Regards, Schilukuri Former Member 2010 Nov 03 0 Kudos Hi, Go to T-Code OAAQ or OAAR and check whether it is showing that Fiscal year closed for 2009 Regards, SAPFICOAsk...
if you want to post in the previos year do you think it s possible? if u would have been not posted n this yr then it will be possible. but for other posting like expenditure on that asset u can go back n T code OAAQ and open d 2006 fiscal year and u can post it. i don...
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